TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Partille Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
294,756
|
277,588
|
284,530 |
| Financial expenses |
134
|
13
|
18 |
| Earnings before taxes |
9,855
|
13,387
|
15,691 |
| EBITDA |
13,403
|
16,730
|
19,190 |
| Total assets |
31,839
|
28,796
|
32,039 |
| Current assets |
21,863
|
17,215
|
19,738 |
| Current liabilities |
21,672
|
17,748
|
19,252 |
| Equity capital |
7,984
|
11,047
|
12,787 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
67
|
68
|
70 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
38.4%
|
39.9% |
| Turnover per employee |
4,399
|
4,082
|
4,065 |
| Profit as a percentage of turnover |
3.3%
|
4.8%
|
5.5% |
| Return on assets (ROA) |
31.4%
|
46.5%
|
49.0% |
| Current ratio |
100.9%
|
97.0%
|
102.5% |
| Return on equity (ROE) |
123.4%
|
121.2%
|
122.7% |
| Change turnover |
15,738
|
16,105
|
-5,088 |
| Change turnover % |
6%
|
6%
|
-2% |
| Chg. No. of employees |
-1
|
-2
|
-4 |
| Chg. No. of employees % |
-1%
|
-3%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.