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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Polygiene Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 113,542 More Arrow 173,564 More Arrow 181,610
Financial expenses 3,672 Less Arrow 35 More Arrow 391
Earnings before taxes -313,075 More Arrow 15,957 More Arrow 40,467
EBITDA -12,204 More Arrow 20,345 More Arrow 43,992
Total assets 313,780 More Arrow 621,898 Less Arrow 550,694
Current assets 103,474 More Arrow 131,842 Less Arrow 120,693
Current liabilities 20,658 More Arrow 29,320 More Arrow 31,525
Equity capital 291,246 More Arrow 592,559 Less Arrow 519,150
- share capital 3,653 Equal arrow 3,653 Less Arrow 3,555
Employees (average) 44 Less Arrow 43 Less Arrow 38

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 92.8% More Arrow 95.3% Less Arrow 94.3%
Turnover per employee 2,580 More Arrow 4,036 More Arrow 4,779
Profit as a percentage of turnover -275.7% More Arrow 9.2% More Arrow 22.3%
Return on assets (ROA) -98.6% More Arrow 2.6% More Arrow 7.4%
Current ratio 500.9% Less Arrow 449.7% Less Arrow 382.8%
Return on equity (ROE) -107.5% More Arrow 2.7% More Arrow 7.8%
Change turnover -60,022 More Arrow -8,046 More Arrow 97,678
Change turnover % -35% More Arrow -4% More Arrow 116%
Chg. No. of employees 1 More Arrow 5 More Arrow 19
Chg. No. of employees % 2% More Arrow 13% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.