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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nr.1 Personalpartner AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 115,555 More Arrow 123,652 More Arrow 125,513
Financial expenses 53 Less Arrow 0 More Arrow 13
Earnings before taxes -2,707 More Arrow 5,765 More Arrow 8,257
EBITDA -2,911 More Arrow 3,674 More Arrow 8,304
Total assets 40,336 More Arrow 48,940 Less Arrow 47,259
Current assets 38,435 More Arrow 44,187 More Arrow 44,886
Current liabilities 30,875 More Arrow 31,032 Less Arrow 30,653
Equity capital 8,649 More Arrow 16,420 Less Arrow 15,361
- share capital 101 More Arrow 104 Less Arrow 95
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 408 More Arrow 442 Less Arrow 418
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 53.8%
Change turnover -4,351 Less Arrow -12,805 More Arrow 64,857
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.