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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Partillebo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 452,146 Less Arrow 439,019 More Arrow 578,078
Financial expenses 46,088 Less Arrow 27,037 Less Arrow 22,174
Earnings before taxes 29,914 More Arrow 197,353 Less Arrow 55,884
EBITDA 191,558 Less Arrow 181,479 More Arrow 259,129
Total assets 3,664,846 Less Arrow 3,556,135 More Arrow 3,776,371
Current assets 737,778 More Arrow 757,969 Less Arrow 207,162
Current liabilities 909,324 More Arrow 1,006,988 More Arrow 1,103,894
Equity capital 1,310,167 Less Arrow 1,279,532 Less Arrow 1,230,101
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
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 5,319 Less Arrow 5,165 More Arrow 6,965
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 10,867 Less Arrow -92,235 More Arrow 22,394
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.