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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Partum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,111 Less Arrow 2,977 More Arrow 3,380
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 41 More Arrow 42 More Arrow 47
EBITDA 44 More Arrow 46 More Arrow 49
Total assets 703 More Arrow 725 More Arrow 852
Current assets 697 More Arrow 705 More Arrow 842
Current liabilities 507 More Arrow 557 More Arrow 710
Equity capital 196 Less Arrow 168 Less Arrow 143
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.9% Less Arrow 23.2% Less Arrow 16.8%
Turnover per employee 135 Less Arrow 110 More Arrow 125
Profit as a percentage of turnover 1.3% More Arrow 1.4% Equal arrow 1.4%
Return on assets (ROA) 6.0% Less Arrow 5.8% Less Arrow 5.5%
Current ratio 137.5% Less Arrow 126.6% Less Arrow 118.6%
Return on equity (ROE) 20.9% More Arrow 25.0% More Arrow 32.9%
Change turnover 125 Less Arrow -129 More Arrow 310
Change turnover % 4% Less Arrow -4% More Arrow 10%
Chg. No. of employees -4 More Arrow 0 More Arrow 1
Chg. No. of employees % -15% More Arrow 0% More Arrow 4%

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.