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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Partille Energi AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 106,256 More Arrow 168,483 More Arrow 176,991
Financial expenses 334 More Arrow 1,760 Less Arrow 1,216
Earnings before taxes 23,208 More Arrow 28,939 Less Arrow 14,275
EBITDA 32,918 More Arrow 51,916 Less Arrow 37,245
Total assets 293,246 More Arrow 519,822 Less Arrow 474,025
Current assets 79,055 More Arrow 116,249 Less Arrow 87,069
Current liabilities 74,501 Less Arrow 67,142 Less Arrow 48,069
Equity capital 169,726 More Arrow 275,634 Less Arrow 251,403
- share capital 3,897 More Arrow 4,030 Less Arrow 4,009
Employees (average) 8 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.9% Less Arrow 53.0% Equal arrow 53.0%
Turnover per employee 13,282
Profit as a percentage of turnover 21.8% Less Arrow 17.2% Less Arrow 8.1%
Return on assets (ROA) 8.0% Less Arrow 5.9% Less Arrow 3.3%
Current ratio 106.1% More Arrow 173.1% More Arrow 181.1%
Return on equity (ROE) 13.7% Less Arrow 10.5% Less Arrow 5.7%
Change turnover
Change turnover % -5%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
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.