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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Polykemi Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,692,819 Less Arrow 1,686,369 Less Arrow 1,450,676
Financial expenses 8,699 Less Arrow 5,266 Less Arrow 1,303
Earnings before taxes 142,084 Less Arrow 110,666 More Arrow 143,956
EBITDA 190,185 Less Arrow 138,977 More Arrow 168,636
Total assets 1,239,892 Less Arrow 1,236,206 Less Arrow 1,062,565
Current assets 610,473 More Arrow 633,332 More Arrow 669,517
Current liabilities 165,640 More Arrow 175,279 Less Arrow 172,884
Equity capital 905,879 Less Arrow 823,117 Less Arrow 741,862
- share capital 5,244 Equal arrow 5,244 Equal arrow 5,244
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 4,893 More Arrow 5,253 Less Arrow 4,756
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 6,450 More Arrow 235,693 More Arrow 352,329
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.