TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Polykemi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,689,500
|
1,714,879
|
1,595,158 |
| Financial expenses |
5,518
|
7,443
|
4,145 |
| Earnings before taxes |
100,351
|
145,178
|
105,526 |
| EBITDA |
144,132
|
192,695
|
131,470 |
| Total assets |
1,344,117
|
1,246,094
|
1,169,322 |
| Current assets |
646,479
|
608,472
|
599,056 |
| Current liabilities |
172,375
|
183,171
|
192,242 |
| Equity capital |
1,007,158
|
920,088
|
778,028 |
| - share capital |
6,497
|
6,382
|
5,959 |
| Employees (average) |
358
|
346
|
321 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.9%
|
73.8%
|
66.5% |
| Turnover per employee |
4,719
|
4,956
|
4,969 |
| Profit as a percentage of turnover |
5.9%
|
8.5%
|
6.6% |
| Return on assets (ROA) |
7.9%
|
12.2%
|
9.4% |
| Current ratio |
375.0%
|
332.2%
|
311.6% |
| Return on equity (ROE) |
10.0%
|
15.8%
|
13.6% |
| Change turnover |
-56,301
|
6,534
|
222,946 |
| Change turnover % |
-3%
|
0%
|
16% |
| Chg. No. of employees |
12
|
25
|
16 |
| Chg. No. of employees % |
3%
|
8%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.