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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Partrex AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 128,954 Less Arrow 114,571 Less Arrow 92,193
Financial expenses 1,515 Less Arrow 610 Less Arrow 262
Earnings before taxes 1,795 More Arrow 6,595 Less Arrow 6,476
EBITDA 3,351 More Arrow 7,099 Less Arrow 6,596
Total assets 57,072 Less Arrow 46,718 Less Arrow 41,120
Current assets 56,778 Less Arrow 46,558 Less Arrow 40,975
Current liabilities 23,324 Less Arrow 13,379 More Arrow 14,259
Equity capital 22,080 Less Arrow 20,502 Less Arrow 15,052
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 38.7% More Arrow 43.9% Less Arrow 36.6%
Turnover per employee 14,328 More Arrow 16,367 More Arrow 18,439
Profit as a percentage of turnover 1.4% More Arrow 5.8% More Arrow 7.0%
Return on assets (ROA) 5.8% More Arrow 15.4% More Arrow 16.4%
Current ratio 243.4% More Arrow 348.0% Less Arrow 287.4%
Return on equity (ROE) 8.1% More Arrow 32.2% More Arrow 43.0%
Change turnover 12,900 More Arrow 20,390 Less Arrow 17,673
Change turnover % 11% More Arrow 22% More Arrow 24%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 29% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.