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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Partille Stormarknad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 438,837 Less Arrow 415,406 Less Arrow 391,305
Financial expenses 199 Less Arrow 19 More Arrow 25
Earnings before taxes 14,672 More Arrow 20,033 More Arrow 21,580
EBITDA 19,955 More Arrow 25,036 More Arrow 26,391
Total assets 47,402 Less Arrow 43,092 More Arrow 44,062
Current assets 32,550 Less Arrow 25,762 More Arrow 27,145
Current liabilities 32,265 Less Arrow 26,560 Less Arrow 26,477
Equity capital 11,887 More Arrow 16,532 More Arrow 17,585
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 67 More Arrow 68 More Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% More Arrow 38.4% More Arrow 39.9%
Turnover per employee 6,550 Less Arrow 6,109 Less Arrow 5,590
Profit as a percentage of turnover 3.3% More Arrow 4.8% More Arrow 5.5%
Return on assets (ROA) 31.4% More Arrow 46.5% More Arrow 49.0%
Current ratio 100.9% Less Arrow 97.0% More Arrow 102.5%
Return on equity (ROE) 123.4% Less Arrow 121.2% More Arrow 122.7%
Change turnover 23,431 More Arrow 24,101 Less Arrow -6,997
Change turnover % 6% Equal arrow 6% Less Arrow -2%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -4
Chg. No. of employees % -1% Less Arrow -3% Less Arrow -5%

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.