TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Partnergruppen Svenska AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,430
|
23,358
|
21,813 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
2,867
|
3,816
|
2,597 |
| EBITDA |
3,234
|
4,145
|
2,955 |
| Total assets |
8,429
|
8,913
|
7,979 |
| Current assets |
5,433
|
6,406
|
5,225 |
| Current liabilities |
7,230
|
7,717
|
6,678 |
| Equity capital |
1,199
|
1,196
|
1,301 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
230
|
238
|
218 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.2%
|
13.4%
|
16.3% |
| Turnover per employee |
102
|
98
|
100 |
| Profit as a percentage of turnover |
12.2%
|
16.3%
|
11.9% |
| Return on assets (ROA) |
34.0%
|
42.8%
|
32.6% |
| Current ratio |
75.1%
|
83.0%
|
78.2% |
| Return on equity (ROE) |
239.1%
|
319.1%
|
199.6% |
| Change turnover |
4
|
3,311
|
126 |
| Change turnover % |
0%
|
17%
|
1% |
| Chg. No. of employees |
-8
|
20
|
-3 |
| Chg. No. of employees % |
-3%
|
9%
|
-1% |
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.