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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nr.1 Personalpartner AB

Closing information (x1000 SEK)

Closing information 2022/04 2021/04 2020/04
Turnover 131,629 Less Arrow 63,611 Less Arrow 63,289
Financial expenses 14 Less Arrow 0 More Arrow 3
Earnings before taxes 8,659 Less Arrow 3,439 More Arrow 3,656
EBITDA 8,709 Less Arrow 3,439 Less Arrow 2,989
Total assets 49,562 Less Arrow 29,950 Less Arrow 21,556
Current assets 47,073 Less Arrow 28,988 Less Arrow 20,702
Current liabilities 32,147 Less Arrow 19,769 Less Arrow 14,220
Equity capital 16,110 Less Arrow 9,334 Less Arrow 6,673
- share capital 100 Equal arrow 100 Equal arrow 100
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 439 Less Arrow 403 Less Arrow 396
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 68,018 Less Arrow 322 Less Arrow -19,317
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.