TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partille Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,491
|
12,495
|
15,979 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
164
|
-153
|
1,201 |
| EBITDA |
142
|
-165
|
1,205 |
| Total assets |
7,367
|
7,164
|
7,492 |
| Current assets |
7,192
|
6,985
|
7,308 |
| Current liabilities |
1,663
|
1,582
|
1,739 |
| Equity capital |
5,473
|
5,351
|
5,478 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
74.7%
|
73.1% |
| Turnover per employee |
2,415
|
2,082
|
2,663 |
| Profit as a percentage of turnover |
1.1%
|
-1.2%
|
7.5% |
| Return on assets (ROA) |
2.2%
|
-2.1%
|
16.0% |
| Current ratio |
432.5%
|
441.5%
|
420.2% |
| Return on equity (ROE) |
3.0%
|
-2.9%
|
21.9% |
| Change turnover |
1,996
|
-3,484
|
-641 |
| Change turnover % |
16%
|
-22%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.