TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nr.1 Personalpartner AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
10,156
|
9,780
|
10,534 |
| Financial expenses |
2
|
5
|
0 |
| Earnings before taxes |
42
|
-229
|
491 |
| EBITDA |
17
|
-246
|
313 |
| Total assets |
3,758
|
3,414
|
4,169 |
| Current assets |
3,566
|
3,253
|
3,764 |
| Current liabilities |
2,869
|
2,613
|
2,644 |
| Equity capital |
360
|
732
|
1,399 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
265
|
283
|
280 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
9.6%
|
21.4%
|
33.6% |
| Turnover per employee |
38
|
35
|
38 |
| Profit as a percentage of turnover |
0.4%
|
-2.3%
|
4.7% |
| Return on assets (ROA) |
1.2%
|
-6.6%
|
11.8% |
| Current ratio |
124.3%
|
124.5%
|
142.4% |
| Return on equity (ROE) |
11.7%
|
-31.3%
|
35.1% |
| Change turnover |
-321
|
-368
|
-1,091 |
| Change turnover % |
-3%
|
-4%
|
-9% |
| Chg. No. of employees |
-18
|
3
|
-20 |
| Chg. No. of employees % |
-6%
|
1%
|
-7% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.