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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Partnergruppen Svenska AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 263,365 Less Arrow 245,871 Less Arrow 217,555
Financial expenses 17 Less Arrow 3 More Arrow 6
Earnings before taxes 32,232 More Arrow 40,167 Less Arrow 25,902
EBITDA 36,353 More Arrow 43,627 Less Arrow 29,473
Total assets 94,751 Less Arrow 93,820 Less Arrow 79,578
Current assets 61,070 More Arrow 67,434 Less Arrow 52,112
Current liabilities 81,268 Less Arrow 81,231 Less Arrow 66,599
Equity capital 13,482 Less Arrow 12,589 More Arrow 12,979
- share capital 1,013 Less Arrow 946 More Arrow 975
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 1,145 Less Arrow 1,033 Less Arrow 998
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 48 More Arrow 34,854 Less Arrow 1,256
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.