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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Partum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,516 Less Arrow 33,133 More Arrow 34,563
Financial expenses 11 Less Arrow 2 More Arrow 4
Earnings before taxes 455 More Arrow 463 More Arrow 484
EBITDA 486 More Arrow 507 Less Arrow 498
Total assets 7,799 More Arrow 8,067 More Arrow 8,716
Current assets 7,739 More Arrow 7,850 More Arrow 8,609
Current liabilities 5,625 More Arrow 6,197 More Arrow 7,258
Equity capital 2,174 Less Arrow 1,870 Less Arrow 1,458
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,501 Less Arrow 1,227 More Arrow 1,280
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) 20.9% More Arrow 24.8% More Arrow 33.2%
Change turnover 1,383 Less Arrow -1,430 More Arrow 3,172
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.