TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nr.1 Personalpartner AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
114,949
|
119,277
|
131,629 |
| Financial expenses |
53
|
0
|
14 |
| Earnings before taxes |
-2,693
|
5,561
|
8,659 |
| EBITDA |
-2,896
|
3,544
|
8,709 |
| Total assets |
40,124
|
47,208
|
49,562 |
| Current assets |
38,233
|
42,624
|
47,073 |
| Current liabilities |
30,713
|
29,934
|
32,147 |
| Equity capital |
8,604
|
15,839
|
16,110 |
| - share capital |
100
|
100
|
100 |
| 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 |
406
|
426
|
439 |
| 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%
|
53.7% |
| Change turnover |
-4,328
|
-12,352
|
68,018 |
| 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.