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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Partillebo AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 59,037 More Arrow 77,737 Less Arrow 76,136
Financial expenses 3,636 Less Arrow 2,982 Less Arrow 2,980
Earnings before taxes 26,539 Less Arrow 7,515 Less Arrow 6,118
EBITDA 24,404 More Arrow 34,847
Total assets 478,213 More Arrow 507,829 More Arrow 522,665
Current assets 101,928 Less Arrow 27,858 More Arrow 29,790
Current liabilities 135,415 More Arrow 148,447 More Arrow 174,331
Equity capital 172,066 Less Arrow 165,418 Less Arrow 162,611
- share capital 4,493 More Arrow 4,889 More Arrow 4,981
Employees (average) 85 Less Arrow 83 Less Arrow 82

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.0% Less Arrow 32.6% Less Arrow 31.1%
Turnover per employee 695 More Arrow 937 Less Arrow 928
Profit as a percentage of turnover 45.0% Less Arrow 9.7% Less Arrow 8.0%
Return on assets (ROA) 6.3% Less Arrow 2.1% Less Arrow 1.7%
Current ratio 75.3% Less Arrow 18.8% Less Arrow 17.1%
Return on equity (ROE) 15.4% Less Arrow 4.5% Less Arrow 3.8%
Change turnover
Change turnover % 4% Less Arrow 2%
Chg. No. of employees
Chg. No. of employees % 1% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
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.