TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partille Måleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,801
|
9,719
|
11,018 |
| Financial expenses |
5
|
0
|
4 |
| Earnings before taxes |
639
|
608
|
1,054 |
| EBITDA |
632
|
599
|
1,038 |
| Total assets |
4,176
|
4,157
|
5,867 |
| Current assets |
4,012
|
4,001
|
5,828 |
| Current liabilities |
1,295
|
1,772
|
1,953 |
| Equity capital |
2,881
|
2,385
|
3,914 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.0%
|
57.4%
|
66.7% |
| Turnover per employee |
1,760
|
1,620
|
1,377 |
| Profit as a percentage of turnover |
7.3%
|
6.3%
|
9.6% |
| Return on assets (ROA) |
15.4%
|
14.6%
|
18.0% |
| Current ratio |
309.8%
|
225.8%
|
298.4% |
| Return on equity (ROE) |
22.2%
|
25.5%
|
26.9% |
| Change turnover |
-918
|
-1,299
|
-290 |
| Change turnover % |
-9%
|
-12%
|
-3% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-17%
|
-25%
|
-11% |
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.