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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Polykemi Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,137,023 Less Arrow 1,126,888 Less Arrow 1,054,832
Financial expenses 5,843 Less Arrow 3,519 Less Arrow 947
Earnings before taxes 95,434 Less Arrow 73,951 More Arrow 104,675
EBITDA 127,742 Less Arrow 92,869 More Arrow 122,621
Total assets 832,804 Less Arrow 826,074 Less Arrow 772,624
Current assets 410,039 More Arrow 423,213 More Arrow 486,827
Current liabilities 111,256 More Arrow 117,127 More Arrow 125,709
Equity capital 608,456 Less Arrow 550,034 Less Arrow 539,431
- share capital 3,522 Less Arrow 3,504 More Arrow 3,813
Employees (average) 346 Less Arrow 321 Less Arrow 305

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 73.1% Less Arrow 66.6% More Arrow 69.8%
Turnover per employee 3,286 More Arrow 3,511 Less Arrow 3,458
Profit as a percentage of turnover 8.4% Less Arrow 6.6% More Arrow 9.9%
Return on assets (ROA) 12.2% Less Arrow 9.4% More Arrow 13.7%
Current ratio 368.6% Less Arrow 361.3% More Arrow 387.3%
Return on equity (ROE) 15.7% Less Arrow 13.4% More Arrow 19.4%
Change turnover 4,332 More Arrow 157,498 More Arrow 256,189
Change turnover % 0% More Arrow 16% More Arrow 32%
Chg. No. of employees 25 Less Arrow 16 More Arrow 23
Chg. No. of employees % 8% Less Arrow 5% More Arrow 8%

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.