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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Partega Butik & Kommersiell Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,072 More Arrow 155,955 Less Arrow 120,189
Financial expenses 391 Less Arrow 98 Less Arrow 70
Earnings before taxes 4,327 Less Arrow 3,758 Less Arrow 1,884
EBITDA 5,056 Less Arrow 4,213 Less Arrow 2,140
Total assets 42,657 More Arrow 62,683 Less Arrow 47,379
Current assets 40,376 More Arrow 60,117 Less Arrow 44,405
Current liabilities 13,646 More Arrow 38,191 Less Arrow 24,455
Equity capital 25,564 Less Arrow 21,184 Less Arrow 19,359
- share capital 101 Less Arrow 95 More Arrow 98
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 3,302 More Arrow 5,198 Less Arrow 3,756
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 -67,948 More Arrow 39,377 More Arrow 53,072
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.