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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Partega Butik & Kommersiell Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,688 More Arrow 110,173 Less Arrow 89,614
Financial expenses 259 Less Arrow 69 Less Arrow 52
Earnings before taxes 2,869 Less Arrow 2,655 Less Arrow 1,405
EBITDA 3,352 Less Arrow 2,976 Less Arrow 1,595
Total assets 28,283 More Arrow 44,282 Less Arrow 35,326
Current assets 26,771 More Arrow 42,470 Less Arrow 33,108
Current liabilities 9,047 More Arrow 26,980 Less Arrow 18,234
Equity capital 16,950 Less Arrow 14,965 Less Arrow 14,434
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Equal arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 33.8% More Arrow 40.9%
Turnover per employee 2,190 More Arrow 3,672 Less Arrow 2,800
Profit as a percentage of turnover 4.4% Less Arrow 2.4% Less Arrow 1.6%
Return on assets (ROA) 11.1% Less Arrow 6.2% Less Arrow 4.1%
Current ratio 295.9% Less Arrow 157.4% More Arrow 181.6%
Return on equity (ROE) 16.9% More Arrow 17.7% Less Arrow 9.7%
Change turnover -45,052 More Arrow 27,818 More Arrow 39,570
Change turnover % -41% More Arrow 34% More Arrow 79%
Chg. No. of employees 0 Less Arrow -2 More Arrow 8
Chg. No. of employees % 0% Less Arrow -6% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.