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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nr.1 Personalpartner AB

Closing information (x1000 DKK)

Closing information 2022/04 2021/04 2020/04
Turnover 94,999 Less Arrow 46,591 Less Arrow 44,094
Financial expenses 10 Less Arrow 0 More Arrow 2
Earnings before taxes 6,249 Less Arrow 2,519 More Arrow 2,547
EBITDA 6,285 Less Arrow 2,519 Less Arrow 2,082
Total assets 35,770 Less Arrow 21,937 Less Arrow 15,018
Current assets 33,973 Less Arrow 21,232 Less Arrow 14,423
Current liabilities 23,201 Less Arrow 14,480 Less Arrow 9,907
Equity capital 11,627 Less Arrow 6,837 Less Arrow 4,649
- share capital 72 More Arrow 73 Less Arrow 70
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 31.0%
Turnover per employee 317 Less Arrow 295 Less Arrow 276
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) 53.7% Less Arrow 36.8% More Arrow 54.8%
Change turnover 49,090 Less Arrow 236 Less Arrow -13,458
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.