TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PartnerSec AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,969
|
18,755
|
18,201 |
Financial expenses |
28
|
57
|
72 |
Earnings before taxes |
324
|
112
|
627 |
EBITDA |
429
|
244
|
773 |
Total assets |
9,295
|
8,964
|
8,920 |
Current assets |
7,338
|
7,494
|
6,205 |
Current liabilities |
6,203
|
6,253
|
5,667 |
Equity capital |
2,581
|
2,352
|
2,343 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
10
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.8%
|
26.2%
|
26.3% |
Turnover per employee |
1,797
|
1,705
|
1,655 |
Profit as a percentage of turnover |
1.8%
|
0.6%
|
3.4% |
Return on assets (ROA) |
3.8%
|
1.9%
|
7.8% |
Current ratio |
118.3%
|
119.8%
|
109.5% |
Return on equity (ROE) |
12.6%
|
4.8%
|
26.8% |
Change turnover |
-786
|
554
|
358 |
Change turnover % |
-4%
|
3%
|
2% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-9%
|
0%
![]() |
0% |
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.