TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Blue Partner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,180
|
38,841
|
30,140 |
| Financial expenses |
5
|
8
|
11 |
| Earnings before taxes |
5,705
|
4,135
|
3,092 |
| EBITDA |
5,641
|
4,144
|
3,122 |
| Total assets |
24,988
|
19,643
|
17,125 |
| Current assets |
21,549
|
16,472
|
13,746 |
| Current liabilities |
17,390
|
13,856
|
12,217 |
| Equity capital |
7,417
|
5,635
|
4,776 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
41
|
34
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.7%
|
28.7%
|
27.9% |
| Turnover per employee |
1,248
|
1,142
|
1,206 |
| Profit as a percentage of turnover |
11.1%
|
10.6%
|
10.3% |
| Return on assets (ROA) |
22.9%
|
21.1%
|
18.1% |
| Current ratio |
123.9%
|
118.9%
|
112.5% |
| Return on equity (ROE) |
76.9%
|
73.4%
|
64.7% |
| Change turnover |
12,139
|
11,143
|
2,879 |
| Change turnover % |
31%
|
40%
|
11% |
| Chg. No. of employees |
7
|
9
|
3 |
| Chg. No. of employees % |
21%
|
36%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.