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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Partner Wood Osby AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,539 More Arrow 2,562 More Arrow 2,626
Financial expenses 29 Less Arrow 21 Less Arrow 12
Earnings before taxes 124 Less Arrow 92 More Arrow 221
EBITDA 261 Less Arrow 222 More Arrow 304
Total assets 1,959 More Arrow 1,982 More Arrow 2,050
Current assets 1,054 Less Arrow 973 More Arrow 1,301
Current liabilities 593 More Arrow 623 More Arrow 772
Equity capital 891 Less Arrow 792 Less Arrow 781
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 More Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 40.0% Less Arrow 38.1%
Turnover per employee 94 Less Arrow 78 Less Arrow 73
Profit as a percentage of turnover 4.9% Less Arrow 3.6% More Arrow 8.4%
Return on assets (ROA) 7.8% Less Arrow 5.7% More Arrow 11.4%
Current ratio 177.7% Less Arrow 156.2% More Arrow 168.5%
Return on equity (ROE) 13.9% Less Arrow 11.6% More Arrow 28.3%
Change turnover -31 More Arrow 149 More Arrow 722
Change turnover % -1% More Arrow 6% More Arrow 38%
Chg. No. of employees -6 More Arrow -3 More Arrow 11
Chg. No. of employees % -18% More Arrow -8% More Arrow 44%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.