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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Partillebo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 60,667 Less Arrow 59,037 More Arrow 77,737
Financial expenses 6,184 Less Arrow 3,636 Less Arrow 2,982
Earnings before taxes 4,014 More Arrow 26,539 Less Arrow 7,515
EBITDA 25,703 Less Arrow 24,404 More Arrow 34,847
Total assets 491,734 Less Arrow 478,213 More Arrow 507,829
Current assets 98,992 More Arrow 101,928 Less Arrow 27,858
Current liabilities 122,009 More Arrow 135,415 More Arrow 148,447
Equity capital 175,793 Less Arrow 172,066 Less Arrow 165,418
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
Employees (average) 85 Equal arrow 85 Less Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 35.7% More Arrow 36.0% Less Arrow 32.6%
Turnover per employee 714 Less Arrow 695 More Arrow 937
Profit as a percentage of turnover 6.6% More Arrow 45.0% Less Arrow 9.7%
Return on assets (ROA) 2.1% More Arrow 6.3% Less Arrow 2.1%
Current ratio 81.1% Less Arrow 75.3% Less Arrow 18.8%
Return on equity (ROE) 2.3% More Arrow 15.4% Less Arrow 4.5%
Change turnover 1,458 Less Arrow -12,403 More Arrow 3,011
Change turnover % 2% 4%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.