TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partille Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
163,607
|
250,841
|
264,864 |
| Financial expenses |
514
|
2,621
|
1,819 |
| Earnings before taxes |
35,734
|
43,085
|
21,363 |
| EBITDA |
50,686
|
77,294
|
55,737 |
| Total assets |
451,524
|
773,919
|
709,371 |
| Current assets |
121,724
|
173,073
|
130,298 |
| Current liabilities |
114,713
|
99,962
|
71,935 |
| Equity capital |
261,335
|
410,368
|
376,220 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
8
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.9%
|
53.0%
|
53.0% |
| Turnover per employee | 20,451 | ||
| Profit as a percentage of turnover |
21.8%
|
17.2%
|
8.1% |
| Return on assets (ROA) |
8.0%
|
5.9%
|
3.3% |
| Current ratio |
106.1%
|
173.1%
|
181.1% |
| Return on equity (ROE) |
13.7%
|
10.5%
|
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
|
0
|
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.