TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polykemi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,638,227
|
1,692,819
|
1,686,369 |
| Financial expenses |
5,351
|
7,347
|
4,382 |
| Earnings before taxes |
97,306
|
143,310
|
111,560 |
| EBITDA |
139,758
|
190,216
|
138,987 |
| Total assets |
1,303,326
|
1,230,064
|
1,236,184 |
| Current assets |
626,860
|
600,645
|
633,310 |
| Current liabilities |
167,144
|
180,815
|
203,234 |
| Equity capital |
976,593
|
908,252
|
822,516 |
| - share capital |
6,300
|
6,300
|
6,300 |
| 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 |
4,576
|
4,893
|
5,253 |
| 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 |
-54,592
|
6,450
|
235,694 |
| 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.