TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polyfix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,780
|
53,888
|
54,535 |
| Financial expenses |
0
|
63
|
0 |
| Earnings before taxes |
19,952
|
16,094
|
19,326 |
| EBITDA |
20,696
|
17,224
|
20,969 |
| Total assets |
36,999
|
26,284
|
39,156 |
| Current assets |
29,844
|
18,589
|
31,350 |
| Current liabilities |
23,952
|
4,652
|
11,383 |
| Equity capital |
11,075
|
19,842
|
26,708 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,540
|
8,981
|
10,907 |
| 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) |
180.2%
|
81.1%
|
72.4% |
| Change turnover |
5,892
|
-647
|
5,135 |
| 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.