TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Partnerlogistik Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,031
|
22,365
|
17,568 |
Financial expenses |
131
|
159
|
170 |
Earnings before taxes |
1,672
|
1,599
|
125 |
EBITDA |
2,033
|
1,944
|
484 |
Total assets |
8,921
|
8,492
|
6,501 |
Current assets |
7,509
|
7,254
|
5,364 |
Current liabilities |
6,713
|
6,762
|
4,202 |
Equity capital |
2,207
|
1,730
|
1,476 |
- share capital |
203
|
189
|
195 |
Employees (average) |
12
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
20.4%
|
22.7% |
Turnover per employee |
1,919
|
2,236
|
1,952 |
Profit as a percentage of turnover |
7.3%
|
7.1%
|
0.7% |
Return on assets (ROA) |
20.2%
|
20.7%
|
4.5% |
Current ratio |
111.9%
|
107.3%
|
127.7% |
Return on equity (ROE) |
75.8%
|
92.4%
|
8.5% |
Change turnover |
-921
|
5,325
|
2,893 |
Change turnover % |
-4%
|
31%
|
20% |
Chg. No. of employees |
2
|
1
|
-1 |
Chg. No. of employees % |
20%
|
11%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.