TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Polyfix AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,651
|
54,590
|
51,585 |
| Financial expenses |
0
|
64
|
0 |
| Earnings before taxes |
20,576
|
16,304
|
18,281 |
| EBITDA |
21,344
|
17,448
|
19,835 |
| Total assets |
38,157
|
26,627
|
37,038 |
| Current assets |
30,778
|
18,831
|
29,654 |
| Current liabilities |
24,702
|
4,713
|
10,767 |
| Equity capital |
11,422
|
20,101
|
25,263 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
75.5%
|
68.2% |
| Turnover per employee |
8,807
|
9,098
|
10,317 |
| Profit as a percentage of turnover |
33.4%
|
29.9%
|
35.4% |
| Return on assets (ROA) |
53.9%
|
61.5%
|
49.4% |
| Current ratio |
124.6%
|
399.6%
|
275.4% |
| Return on equity (ROE) |
180.1%
|
81.1%
|
72.4% |
| Change turnover |
6,076
|
-655
|
4,857 |
| Change turnover % |
11%
|
-1%
|
10% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.