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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nr.1 Personalpartner AB

Closing information (x1000 NOK)

Closing information 2022/04 2021/04 2020/04
Turnover 125,513 Less Arrow 62,271 More Arrow 66,294
Financial expenses 13 Less Arrow 0 More Arrow 3
Earnings before taxes 8,257 Less Arrow 3,367 More Arrow 3,830
EBITDA 8,304 Less Arrow 3,367 Less Arrow 3,131
Total assets 47,259 Less Arrow 29,319 Less Arrow 22,580
Current assets 44,886 Less Arrow 28,377 Less Arrow 21,685
Current liabilities 30,653 Less Arrow 19,352 Less Arrow 14,895
Equity capital 15,361 Less Arrow 9,137 Less Arrow 6,990
- share capital 95 More Arrow 98 More Arrow 105
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 418 Less Arrow 394 More Arrow 414
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 54.8%
Change turnover 64,857 Less Arrow 315 Less Arrow -20,234
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.