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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Partnergruppen Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 174,620 Less Arrow 173,694 Less Arrow 162,211
Financial expenses 11 Less Arrow 2 More Arrow 4
Earnings before taxes 21,371 More Arrow 28,376 Less Arrow 19,313
EBITDA 24,103 More Arrow 30,820 Less Arrow 21,975
Total assets 62,823 More Arrow 66,279 Less Arrow 59,334
Current assets 40,491 More Arrow 47,638 Less Arrow 38,855
Current liabilities 53,884 More Arrow 57,385 Less Arrow 49,657
Equity capital 8,939 Less Arrow 8,894 More Arrow 9,677
- share capital 672 Less Arrow 668 More Arrow 727
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 759 Less Arrow 730 More Arrow 744
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 319.0% Less Arrow 199.6%
Change turnover 32 More Arrow 24,622 Less Arrow 937
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.