TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Partillebo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,953
|
60,667
|
59,037 |
| Financial expenses |
7,539
|
6,184
|
3,636 |
| Earnings before taxes |
-469
|
4,014
|
26,539 |
| EBITDA |
21,976
|
25,703
|
24,404 |
| Total assets |
500,486
|
491,734
|
478,213 |
| Current assets |
100,667
|
98,992
|
101,928 |
| Current liabilities |
113,236
|
122,009
|
135,415 |
| Equity capital |
170,225
|
175,793
|
172,066 |
| - share capital |
4,353
|
4,506
|
4,493 |
| Employees (average) |
90
|
85
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
35.7%
|
36.0% |
| Turnover per employee |
677
|
714
|
695 |
| Profit as a percentage of turnover |
-0.8%
|
6.6%
|
45.0% |
| Return on assets (ROA) |
1.4%
|
2.1%
|
6.3% |
| Current ratio |
88.9%
|
81.1%
|
75.3% |
| Return on equity (ROE) |
-0.3%
|
2.3%
|
15.4% |
| Change turnover |
2,348
|
1,458
|
-12,403 |
| Change turnover % |
4%
|
2% | |
| Chg. No. of employees |
5
|
0
|
2 |
| Chg. No. of employees % |
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.