TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polyform AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,373
|
142,421
|
131,035 |
| Financial expenses |
25
|
155
|
251 |
| Earnings before taxes |
13,264
|
17,130
|
16,076 |
| Total assets |
68,200
|
74,131
|
80,669 |
| Current assets |
40,297
|
47,026
|
55,788 |
| Current liabilities |
28,304
|
31,402
|
35,111 |
| Equity capital |
37,923
|
40,406
|
42,646 |
| - share capital |
3,448
|
3,674
|
3,877 |
| Employees (average) | 71 | 105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
54.5%
|
52.9% |
| Turnover per employee | 1,639 | 1,248 | |
| Profit as a percentage of turnover |
11.4%
|
12.0%
|
12.3% |
| Return on assets (ROA) |
19.5%
|
23.3%
|
20.2% |
| Current ratio |
142.4%
|
149.8%
|
158.9% |
| Return on equity (ROE) |
35.0%
|
42.4%
|
37.7% |
| Change turnover |
-17,297
|
18,269
|
23,679 |
| Change turnover % |
-13%
|
15%
|
22% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.