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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Partnergruppen Svenska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 259,977 Less Arrow 259,930 Less Arrow 223,083
Financial expenses 17 Less Arrow 3 More Arrow 6
Earnings before taxes 31,817 More Arrow 42,464 Less Arrow 26,560
EBITDA 35,885 More Arrow 46,122 Less Arrow 30,222
Total assets 93,532 More Arrow 99,185 Less Arrow 81,600
Current assets 60,284 More Arrow 71,290 Less Arrow 53,436
Current liabilities 80,223 More Arrow 85,876 Less Arrow 68,291
Equity capital 13,309 Equal arrow 13,309 Equal arrow 13,309
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,130 Less Arrow 1,092 Less Arrow 1,023
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 47 More Arrow 36,847 Less Arrow 1,288
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.