TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nr.1 Personalpartner AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
119,929
|
115,555
|
123,652 |
| Financial expenses |
22
|
53
|
0 |
| Earnings before taxes |
491
|
-2,707
|
5,765 |
| EBITDA |
203
|
-2,911
|
3,674 |
| Total assets |
44,380
|
40,336
|
48,940 |
| Current assets |
42,107
|
38,435
|
44,187 |
| Current liabilities |
33,882
|
30,875
|
31,032 |
| Equity capital |
4,252
|
8,649
|
16,420 |
| - share capital |
108
|
101
|
104 |
| 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 |
453
|
408
|
442 |
| 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 |
-3,794
|
-4,351
|
-12,805 |
| 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.