TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polyproject Environment AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,222
|
27,469
|
27,064 |
| Financial expenses |
6
|
167
|
10 |
| Earnings before taxes |
6,724
|
3,233
|
2,740 |
| EBITDA |
6,626
|
3,714
|
3,156 |
| Total assets |
47,093
|
42,789
|
27,310 |
| Current assets |
40,897
|
26,258
|
22,177 |
| Current liabilities |
28,114
|
21,335
|
4,708 |
| Equity capital |
18,536
|
21,306
|
22,560 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
38
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
49.8%
|
82.6% |
| Turnover per employee |
1,269
|
1,145
|
1,083 |
| Profit as a percentage of turnover |
13.9%
|
11.8%
|
10.1% |
| Return on assets (ROA) |
14.3%
|
7.9%
|
10.1% |
| Current ratio |
145.5%
|
123.1%
|
471.0% |
| Return on equity (ROE) |
36.3%
|
15.2%
|
12.1% |
| Change turnover |
21,662
|
265
|
-371 |
| Change turnover % |
82%
|
1%
|
-1% |
| Chg. No. of employees |
14
|
-1
|
2 |
| Chg. No. of employees % |
58%
|
-4%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.