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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Partille Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 250,841 More Arrow 264,864 Less Arrow 168,839
Financial expenses 2,621 Less Arrow 1,819 Less Arrow 644
Earnings before taxes 43,085 Less Arrow 21,363 Less Arrow 17,736
EBITDA 77,294 Less Arrow 55,737 Less Arrow 33,524
Total assets 773,919 Less Arrow 709,371 Less Arrow 421,843
Current assets 173,073 Less Arrow 130,298 Less Arrow 100,585
Current liabilities 99,962 Less Arrow 71,935 Less Arrow 63,594
Equity capital 410,368 Less Arrow 376,220 Less Arrow 262,040
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 53.0% Equal arrow 53.0% More Arrow 62.1%
Turnover per employee
Profit as a percentage of turnover 17.2% Less Arrow 8.1% More Arrow 10.5%
Return on assets (ROA) 5.9% Less Arrow 3.3% More Arrow 4.4%
Current ratio 173.1% More Arrow 181.1% Less Arrow 158.2%
Return on equity (ROE) 10.5% Less Arrow 5.7% More Arrow 6.8%
Change turnover -14,023 More Arrow 96,025 Less Arrow 52,594
Change turnover % -5% 45%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

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