TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Partille Stormarknad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
444,556
|
392,938
|
381,609 |
Financial expenses |
202
|
18
|
24 |
Earnings before taxes |
14,863
|
18,949
|
21,045 |
EBITDA |
20,215
|
23,682
|
25,737 |
Total assets |
48,020
|
40,761
|
42,970 |
Current assets |
32,974
|
24,369
|
26,472 |
Current liabilities |
32,685
|
25,123
|
25,821 |
Equity capital |
12,042
|
15,638
|
17,149 |
- share capital |
101
|
95
|
98 |
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 |
6,635
|
5,778
|
5,452 |
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 |
23,736
|
22,797
|
-6,824 |
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.