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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Polyflor Nordic Sweden AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 40,583 Less Arrow 38,301 More Arrow 42,556
Financial expenses 3 Less Arrow 0 More Arrow 10
Earnings before taxes -1,387 Less Arrow -2,107 More Arrow 3,203
EBITDA -804 Less Arrow -1,634 More Arrow 3,659
Total assets 16,288 More Arrow 17,204 More Arrow 21,897
Current assets 14,806 More Arrow 15,745 More Arrow 20,723
Current liabilities 10,557 Less Arrow 10,086 More Arrow 12,672
Equity capital 5,731 More Arrow 7,118 More Arrow 9,225
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 35.2% More Arrow 41.4% More Arrow 42.1%
Turnover per employee 3,689 More Arrow 3,830 More Arrow 4,256
Profit as a percentage of turnover -3.4% Less Arrow -5.5% More Arrow 7.5%
Return on assets (ROA) -8.5% Less Arrow -12.2% More Arrow 14.7%
Current ratio 140.2% More Arrow 156.1% More Arrow 163.5%
Return on equity (ROE) -24.2% Less Arrow -29.6% More Arrow 34.7%
Change turnover 2,282 Less Arrow -4,255 More Arrow 11,402
Change turnover % 6% Less Arrow -10% More Arrow 37%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.