TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partille Mäklarbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,337
|
3,922
|
7,081 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
505
|
-195
|
684 |
| EBITDA |
497
|
-200
|
696 |
| Total assets |
3,066
|
1,971
|
3,452 |
| Current assets |
2,480
|
1,490
|
3,077 |
| Current liabilities |
1,168
|
487
|
1,554 |
| Equity capital |
1,836
|
1,444
|
1,832 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
73.3%
|
53.1% |
| Turnover per employee |
2,668
|
1,307
|
1,416 |
| Profit as a percentage of turnover |
9.5%
|
-5.0%
|
9.7% |
| Return on assets (ROA) |
16.5%
|
-9.9%
|
19.9% |
| Current ratio |
212.3%
|
306.0%
|
198.0% |
| Return on equity (ROE) |
27.5%
|
-13.5%
|
37.3% |
| Change turnover |
1,415
|
-3,159
|
-458 |
| Change turnover % |
36%
|
-45%
|
-6% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-33%
|
-40%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.