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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Polykemi AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,063,960 More Arrow 1,137,023 Less Arrow 1,126,888
Financial expenses 3,475 More Arrow 4,935 Less Arrow 2,928
Earnings before taxes 63,196 More Arrow 96,258 Less Arrow 74,548
EBITDA 90,767 More Arrow 127,763 Less Arrow 92,876
Total assets 846,456 Less Arrow 826,203 Less Arrow 826,059
Current assets 407,119 Less Arrow 403,438 More Arrow 423,199
Current liabilities 108,553 More Arrow 121,449 More Arrow 135,808
Equity capital 634,256 Less Arrow 610,050 Less Arrow 549,633
- share capital 4,092 More Arrow 4,232 Less Arrow 4,210
Employees (average) 358 Less Arrow 346 Less Arrow 321

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.9% Less Arrow 73.8% Less Arrow 66.5%
Turnover per employee 2,972 More Arrow 3,286 More Arrow 3,511
Profit as a percentage of turnover 5.9% More Arrow 8.5% Less Arrow 6.6%
Return on assets (ROA) 7.9% More Arrow 12.2% Less Arrow 9.4%
Current ratio 375.0% Less Arrow 332.2% Less Arrow 311.6%
Return on equity (ROE) 10.0% More Arrow 15.8% Less Arrow 13.6%
Change turnover -35,455 More Arrow 4,332 More Arrow 157,499
Change turnover % -3% More Arrow 0% More Arrow 16%
Chg. No. of employees 12 More Arrow 25 Less Arrow 16
Chg. No. of employees % 3% More Arrow 8% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.