TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polyproject Environment AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,250
|
40,896
|
40,501 |
| Financial expenses |
9
|
249
|
15 |
| Earnings before taxes |
10,353
|
4,813
|
4,101 |
| EBITDA |
10,202
|
5,529
|
4,723 |
| Total assets |
72,511
|
63,705
|
40,869 |
| Current assets |
62,971
|
39,093
|
33,187 |
| Current liabilities |
43,289
|
31,764
|
7,046 |
| Equity capital |
28,541
|
31,721
|
33,761 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,954
|
1,704
|
1,620 |
| 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 |
33,354
|
395
|
-555 |
| 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.