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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Partega Butik & Kommersiell Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,798 More Arrow 164,872 Less Arrow 123,243
Financial expenses 386 Less Arrow 104 Less Arrow 72
Earnings before taxes 4,271 Less Arrow 3,973 Less Arrow 1,932
EBITDA 4,991 Less Arrow 4,454 Less Arrow 2,194
Total assets 42,108 More Arrow 66,267 Less Arrow 48,583
Current assets 39,857 More Arrow 63,555 Less Arrow 45,533
Current liabilities 13,470 More Arrow 40,375 Less Arrow 25,076
Equity capital 25,235 Less Arrow 22,395 Less Arrow 19,851
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,260 More Arrow 5,496 Less Arrow 3,851
Profit as a percentage of turnover 4.4% Less Arrow 2.4% Less Arrow 1.6%
Return on assets (ROA) 11.1% Less Arrow 6.2% 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 -67,074 More Arrow 41,629 More Arrow 54,420
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.