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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Partillebo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 454,708 Less Arrow 452,146 Less Arrow 439,019
Financial expenses 56,238 Less Arrow 46,088 Less Arrow 27,037
Earnings before taxes -3,502 More Arrow 29,914 More Arrow 197,353
EBITDA 163,938 More Arrow 191,558 Less Arrow 181,479
Total assets 3,733,622 Less Arrow 3,664,846 Less Arrow 3,556,135
Current assets 750,975 Less Arrow 737,778 More Arrow 757,969
Current liabilities 844,744 More Arrow 909,324 More Arrow 1,006,988
Equity capital 1,269,878 More Arrow 1,310,167 Less Arrow 1,279,532
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
Employees (average) 90 Less Arrow 85 Equal arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.0% More Arrow 35.7% More Arrow 36.0%
Turnover per employee 5,052 More Arrow 5,319 Less Arrow 5,165
Profit as a percentage of turnover -0.8% More Arrow 6.6% More Arrow 45.0%
Return on assets (ROA) 1.4% More Arrow 2.1% More Arrow 6.3%
Current ratio 88.9% Less Arrow 81.1% Less Arrow 75.3%
Return on equity (ROE) -0.3% More Arrow 2.3% More Arrow 15.4%
Change turnover 17,517 Less Arrow 10,867 Less Arrow -92,235
Change turnover % 4% Less Arrow 2%
Chg. No. of employees 5 Less Arrow 0 More Arrow 2
Chg. No. of employees % 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.