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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Partega Butik & Kommersiell Miljö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,814 More Arrow 14,816 Less Arrow 12,051
Financial expenses 35 Less Arrow 9 Less Arrow 7
Earnings before taxes 385 Less Arrow 357 Less Arrow 189
EBITDA 450 Less Arrow 400 Less Arrow 215
Total assets 3,795 More Arrow 5,955 Less Arrow 4,751
Current assets 3,592 More Arrow 5,711 Less Arrow 4,452
Current liabilities 1,214 More Arrow 3,628 Less Arrow 2,452
Equity capital 2,274 Less Arrow 2,012 Less Arrow 1,941
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 30 Equal arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 33.8% More Arrow 40.9%
Turnover per employee 294 More Arrow 494 Less Arrow 377
Profit as a percentage of turnover 4.4% Less Arrow 2.4% Less Arrow 1.6%
Return on assets (ROA) 11.1% Less Arrow 6.1% Less Arrow 4.1%
Current ratio 295.9% Less Arrow 157.4% More Arrow 181.6%
Return on equity (ROE) 16.9% More Arrow 17.7% Less Arrow 9.7%
Change turnover -6,045 More Arrow 3,741 More Arrow 5,321
Change turnover % -41% More Arrow 34% More Arrow 79%
Chg. No. of employees 0 Less Arrow -2 More Arrow 8
Chg. No. of employees % 0% Less Arrow -6% More Arrow 33%

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.