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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Partille Mark & Sten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,429 Less Arrow 3,414 Less Arrow 2,083
Financial expenses 14 Less Arrow 0 Equal arrow 0
Earnings before taxes -206 More Arrow 651 Less Arrow 101
EBITDA -110 More Arrow 707 Less Arrow 130
Total assets 2,071 Less Arrow 1,629 Less Arrow 877
Current assets 1,178 More Arrow 1,311 Less Arrow 862
Current liabilities 465 Less Arrow 319 Less Arrow 124
Equity capital 1,101 More Arrow 1,263 Less Arrow 750
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% More Arrow 77.5% More Arrow 85.5%
Turnover per employee 1,107 More Arrow 1,138 Less Arrow 1,042
Profit as a percentage of turnover -4.7% More Arrow 19.1% Less Arrow 4.8%
Return on assets (ROA) -9.3% More Arrow 40.0% Less Arrow 11.5%
Current ratio 253.3% More Arrow 411.0% More Arrow 695.2%
Return on equity (ROE) -18.7% More Arrow 51.5% Less Arrow 13.5%
Change turnover 1,015 More Arrow 1,331 Less Arrow 131
Change turnover % 30% More Arrow 64% Less Arrow 7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

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.