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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Partille Skog och Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,356 Less Arrow 14,684 Less Arrow 14,276
Financial expenses 54 Less Arrow 44 Less Arrow 17
Earnings before taxes -283 More Arrow 105 More Arrow 361
EBITDA -241 More Arrow 156 More Arrow 376
Total assets 4,314 More Arrow 5,401 Less Arrow 3,661
Current assets 4,046 More Arrow 5,323 Less Arrow 3,545
Current liabilities 2,763 More Arrow 3,861 Less Arrow 1,634
Equity capital 580 More Arrow 1,473 More Arrow 1,516
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 27.3% More Arrow 41.4%
Turnover per employee 1,706 More Arrow 1,836 Less Arrow 1,784
Profit as a percentage of turnover -1.8% More Arrow 0.7% More Arrow 2.5%
Return on assets (ROA) -5.3% More Arrow 2.8% More Arrow 10.3%
Current ratio 146.4% Less Arrow 137.9% More Arrow 217.0%
Return on equity (ROE) -48.8% More Arrow 7.1% More Arrow 23.8%
Change turnover 596 More Arrow 1,564 Less Arrow 995
Change turnover % 4% More Arrow 12% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 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.