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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Nr.1 Personalpartner AB

Closing information (x1000 EUR)

Closing information 2022/04 2021/04 2020/04
Turnover 12,766 Less Arrow 6,266 Less Arrow 5,912
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 840 Less Arrow 339 More Arrow 342
EBITDA 845 Less Arrow 339 Less Arrow 279
Total assets 4,807 Less Arrow 2,950 Less Arrow 2,014
Current assets 4,565 Less Arrow 2,855 Less Arrow 1,934
Current liabilities 3,118 Less Arrow 1,947 Less Arrow 1,328
Equity capital 1,562 Less Arrow 919 Less Arrow 623
- share capital 10 Equal arrow 10 Less Arrow 9
Employees (average) 300 Less Arrow 158 More Arrow 160

Financial ratios

Fiscal year 2022/04 2021/04 2020/04
Solvency 32.5% Less Arrow 31.2% Less Arrow 30.9%
Turnover per employee 43 Less Arrow 40 Less Arrow 37
Profit as a percentage of turnover 6.6% Less Arrow 5.4% More Arrow 5.8%
Return on assets (ROA) 17.5% Less Arrow 11.5% More Arrow 17.0%
Current ratio 146.4% More Arrow 146.6% Less Arrow 145.6%
Return on equity (ROE) 53.8% Less Arrow 36.9% More Arrow 54.9%
Change turnover 6,597 Less Arrow 32 Less Arrow -1,804
Change turnover % 107% Less Arrow 1% Less Arrow -23%
Chg. No. of employees 142 Less Arrow -2 Less Arrow -40
Chg. No. of employees % 90% Less Arrow -1% Less Arrow -20%

Total value of public sale

Fiscal year 2022/04 2021/04 2020/04
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.