TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nr.1 Personalpartner AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,780
|
10,534
|
12,766 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
-229
|
491
|
840 |
| EBITDA |
-246
|
313
|
845 |
| Total assets |
3,414
|
4,169
|
4,807 |
| Current assets |
3,253
|
3,764
|
4,565 |
| Current liabilities |
2,613
|
2,644
|
3,118 |
| Equity capital |
732
|
1,399
|
1,562 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
283
|
280
|
300 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
21.4%
|
33.6%
|
32.5% |
| Turnover per employee |
35
|
38
|
43 |
| Profit as a percentage of turnover |
-2.3%
|
4.7%
|
6.6% |
| Return on assets (ROA) |
-6.6%
|
11.8%
|
17.5% |
| Current ratio |
124.5%
|
142.4%
|
146.4% |
| Return on equity (ROE) |
-31.3%
|
35.1%
|
53.8% |
| Change turnover |
-368
|
-1,091
|
6,597 |
| Change turnover % |
-4%
|
-9%
|
107% |
| Chg. No. of employees |
3
|
-20
|
142 |
| Chg. No. of employees % |
1%
|
-7%
|
90% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.