TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polykemi AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,692,819
|
1,686,369
|
1,450,675 |
Financial expenses |
7,347
|
4,382
|
727 |
Earnings before taxes |
143,310
|
111,560
|
144,540 |
EBITDA |
190,216
|
138,987
|
168,644 |
Total assets |
1,230,064
|
1,236,184
|
1,045,868 |
Current assets |
600,645
|
633,310
|
652,820 |
Current liabilities |
180,815
|
203,234
|
178,960 |
Equity capital |
908,252
|
822,516
|
746,465 |
- share capital |
6,300
![]() |
6,300
![]() |
6,300 |
Employees (average) |
346
|
321
|
305 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
73.8%
|
66.5%
|
71.4% |
Turnover per employee |
4,893
|
5,253
|
4,756 |
Profit as a percentage of turnover |
8.5%
|
6.6%
|
10.0% |
Return on assets (ROA) |
12.2%
|
9.4%
|
13.9% |
Current ratio |
332.2%
|
311.6%
|
364.8% |
Return on equity (ROE) |
15.8%
|
13.6%
|
19.4% |
Change turnover |
6,450
|
235,694
|
352,328 |
Change turnover % |
0%
|
16%
|
32% |
Chg. No. of employees |
25
|
16
|
23 |
Chg. No. of employees % |
8%
|
5%
|
8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.