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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nr.1 Personalpartner AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 111,424 More Arrow 114,949 More Arrow 119,277
Financial expenses 20 More Arrow 53 Less Arrow 0
Earnings before taxes 456 Less Arrow -2,693 More Arrow 5,561
EBITDA 189 Less Arrow -2,896 More Arrow 3,544
Total assets 41,233 Less Arrow 40,124 More Arrow 47,208
Current assets 39,121 Less Arrow 38,233 More Arrow 42,624
Current liabilities 31,479 Less Arrow 30,713 Less Arrow 29,934
Equity capital 3,950 More Arrow 8,604 More Arrow 15,839
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 265 More Arrow 283 Less Arrow 280

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 9.6% More Arrow 21.4% More Arrow 33.6%
Turnover per employee 420 Less Arrow 406 More Arrow 426
Profit as a percentage of turnover 0.4% Less Arrow -2.3% More Arrow 4.7%
Return on assets (ROA) 1.2% Less Arrow -6.6% More Arrow 11.8%
Current ratio 124.3% More Arrow 124.5% More Arrow 142.4%
Return on equity (ROE) 11.5% Less Arrow -31.3% More Arrow 35.1%
Change turnover -3,525 Less Arrow -4,328 Less Arrow -12,352
Change turnover % -3% Less Arrow -4% Less Arrow -9%
Chg. No. of employees -18 More Arrow 3 Less Arrow -20
Chg. No. of employees % -6% More Arrow 1% Less Arrow -7%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.