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

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 Less Arrow 23,358 Less Arrow 21,813
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 2,867 More Arrow 3,816 Less Arrow 2,597
EBITDA 3,234 More Arrow 4,145 Less Arrow 2,955
Total assets 8,429 More Arrow 8,913 Less Arrow 7,979
Current assets 5,433 More Arrow 6,406 Less Arrow 5,225
Current liabilities 7,230 More Arrow 7,717 Less Arrow 6,678
Equity capital 1,199 Less Arrow 1,196 More Arrow 1,301
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 230 More Arrow 238 Less Arrow 218

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% Less Arrow 13.4% More Arrow 16.3%
Turnover per employee 102 Less Arrow 98 More Arrow 100
Profit as a percentage of turnover 12.2% More Arrow 16.3% Less Arrow 11.9%
Return on assets (ROA) 34.0% More Arrow 42.8% Less Arrow 32.6%
Current ratio 75.1% More Arrow 83.0% Less Arrow 78.2%
Return on equity (ROE) 239.1% More Arrow 319.1% Less Arrow 199.6%
Change turnover 4 More Arrow 3,311 Less Arrow 126
Change turnover % 0% More Arrow 17% Less Arrow 1%
Chg. No. of employees -8 More Arrow 20 Less Arrow -3
Chg. No. of employees % -3% More Arrow 9% Less Arrow -1%

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.