TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nr.1 Personalpartner AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
75,799
|
72,945
|
78,516 |
| Financial expenses |
14
|
34
|
0 |
| Earnings before taxes |
310
|
-1,709
|
3,661 |
| EBITDA |
129
|
-1,838
|
2,333 |
| Total assets |
28,050
|
25,462
|
31,075 |
| Current assets |
26,613
|
24,262
|
28,058 |
| Current liabilities |
21,414
|
19,490
|
19,704 |
| Equity capital |
2,687
|
5,460
|
10,426 |
| - share capital |
68
|
63
|
66 |
| 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 |
286
|
258
|
280 |
| 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) |
11.5%
|
-31.3%
|
35.1% |
| Change turnover |
-2,398
|
-2,746
|
-8,131 |
| 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.