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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 2024/04 2023/04 2022/04
Turnover 72,945 More Arrow 78,516 More Arrow 94,999
Financial expenses 34 Less Arrow 0 More Arrow 10
Earnings before taxes -1,709 More Arrow 3,661 More Arrow 6,249
EBITDA -1,838 More Arrow 2,333 More Arrow 6,285
Total assets 25,462 More Arrow 31,075 More Arrow 35,770
Current assets 24,262 More Arrow 28,058 More Arrow 33,973
Current liabilities 19,490 More Arrow 19,704 More Arrow 23,201
Equity capital 5,460 More Arrow 10,426 More Arrow 11,627
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 283 Less Arrow 280 More Arrow 300

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 21.4% More Arrow 33.6% Less Arrow 32.5%
Turnover per employee 258 More Arrow 280 More Arrow 317
Profit as a percentage of turnover -2.3% More Arrow 4.7% More Arrow 6.6%
Return on assets (ROA) -6.6% More Arrow 11.8% More Arrow 17.5%
Current ratio 124.5% More Arrow 142.4% More Arrow 146.4%
Return on equity (ROE) -31.3% More Arrow 35.1% More Arrow 53.7%
Change turnover -2,746 Less Arrow -8,131 More Arrow 49,090
Change turnover % -4% Less Arrow -9% More Arrow 107%
Chg. No. of employees 3 Less Arrow -20 More Arrow 142
Chg. No. of employees % 1% Less Arrow -7% More Arrow 90%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.