TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Polyform Specialsnickerier AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,713
|
5,119
|
4,533 |
| Financial expenses |
35
|
65
|
34 |
| Earnings before taxes |
569
|
-226
|
-222 |
| EBITDA |
626
|
-158
|
-188 |
| Total assets |
1,938
|
1,902
|
2,099 |
| Current assets |
1,840
|
1,753
|
2,093 |
| Current liabilities |
1,318
|
1,604
|
1,806 |
| Equity capital |
599
|
299
|
293 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
15.7%
|
14.0% |
| Turnover per employee |
238
|
151
|
133 |
| Profit as a percentage of turnover |
10.0%
|
-4.4%
|
-4.9% |
| Return on assets (ROA) |
31.2%
|
-8.5%
|
-9.0% |
| Current ratio |
139.6%
|
109.3%
|
115.9% |
| Return on equity (ROE) |
95.0%
|
-75.6%
|
-75.8% |
| Change turnover |
768
|
573
|
2,161 |
| Change turnover % |
16%
|
13%
|
91% |
| Chg. No. of employees |
-10
|
0
|
1 |
| Chg. No. of employees % |
-29%
|
0%
|
3% |
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.