TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,071
|
34,516
|
33,133 |
| Financial expenses |
3
|
11
|
2 |
| Earnings before taxes |
-595
|
455
|
463 |
| EBITDA |
-611
|
486
|
507 |
| Total assets |
7,258
|
7,799
|
8,067 |
| Current assets |
7,237
|
7,739
|
7,850 |
| Current liabilities |
6,179
|
5,625
|
6,197 |
| Equity capital |
1,079
|
2,174
|
1,870 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,432
|
1,501
|
1,227 |
| Profit as a percentage of turnover |
-2.0%
|
1.3%
|
1.4% |
| Return on assets (ROA) |
-8.2%
|
6.0%
|
5.8% |
| Current ratio |
117.1%
|
137.6%
|
126.7% |
| Return on equity (ROE) |
-55.1%
|
20.9%
|
24.8% |
| Change turnover |
-4,445
|
1,383
|
-1,430 |
| 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.