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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Partille Skog och Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,862 Less Arrow 21,975 Less Arrow 19,634
Financial expenses 81 Less Arrow 66 Less Arrow 23
Earnings before taxes -422 More Arrow 157 More Arrow 496
EBITDA -359 More Arrow 233 More Arrow 517
Total assets 6,423 More Arrow 8,083 Less Arrow 5,035
Current assets 6,024 More Arrow 7,966 Less Arrow 4,876
Current liabilities 4,113 More Arrow 5,778 Less Arrow 2,247
Equity capital 864 More Arrow 2,204 Less Arrow 2,085
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.5% More Arrow 27.3% More Arrow 41.4%
Turnover per employee 2,540 More Arrow 2,747 Less Arrow 2,454
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 146.5% Less Arrow 137.9% More Arrow 217.0%
Return on equity (ROE) -48.8% More Arrow 7.1% More Arrow 23.8%
Change turnover 887 More Arrow 2,341 Less Arrow 1,369
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.