TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Partum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,530
|
23,184
|
22,141 |
| Financial expenses |
2
|
7
|
1 |
| Earnings before taxes |
-386
|
306
|
309 |
| EBITDA |
-397
|
326
|
339 |
| Total assets |
4,714
|
5,238
|
5,391 |
| Current assets |
4,700
|
5,198
|
5,246 |
| Current liabilities |
4,013
|
3,778
|
4,141 |
| Equity capital |
701
|
1,460
|
1,250 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
23
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
27.9%
|
23.2% |
| Turnover per employee |
930
|
1,008
|
820 |
| Profit as a percentage of turnover |
-2.0%
|
1.3%
|
1.4% |
| Return on assets (ROA) |
-8.1%
|
6.0%
|
5.8% |
| Current ratio |
117.1%
|
137.6%
|
126.7% |
| Return on equity (ROE) |
-55.1%
|
21.0%
|
24.7% |
| Change turnover |
-2,887
|
929
|
-956 |
| Change turnover % |
-13%
|
4%
|
-4% |
| Chg. No. of employees |
-2
|
-4
|
0 |
| Chg. No. of employees % |
-9%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.