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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Partum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,184 Less Arrow 22,141 More Arrow 25,132
Financial expenses 7 Less Arrow 1 More Arrow 3
Earnings before taxes 306 More Arrow 309 More Arrow 352
EBITDA 326 More Arrow 339 More Arrow 362
Total assets 5,238 More Arrow 5,391 More Arrow 6,338
Current assets 5,198 More Arrow 5,246 More Arrow 6,260
Current liabilities 3,778 More Arrow 4,141 More Arrow 5,278
Equity capital 1,460 Less Arrow 1,250 Less Arrow 1,060
- share capital 67 Equal arrow 67 More Arrow 73
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 16.7%
Turnover per employee 1,008 Less Arrow 820 More Arrow 931
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 5.6%
Current ratio 137.6% Less Arrow 126.7% Less Arrow 118.6%
Return on equity (ROE) 21.0% More Arrow 24.7% More Arrow 33.2%
Change turnover 929 Less Arrow -956 More Arrow 2,306
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.