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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Partillebo AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 722,048 Less Arrow 681,935 Less Arrow 621,449
Financial expenses 89,302 Less Arrow 69,510 Less Arrow 38,273
Earnings before taxes -5,561 More Arrow 45,116 More Arrow 279,361
EBITDA 260,322 More Arrow 288,912 Less Arrow 256,891
Total assets 5,928,752 Less Arrow 5,527,388 Less Arrow 5,033,861
Current assets 1,192,500 Less Arrow 1,112,730 Less Arrow 1,072,937
Current liabilities 1,341,400 More Arrow 1,371,460 More Arrow 1,425,435
Equity capital 2,016,484 Less Arrow 1,976,018 Less Arrow 1,811,232
- share capital 51,565 Less Arrow 50,652 Less Arrow 47,296
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 8,023 Equal arrow 8,023 Less Arrow 7,311
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 27,816 Less Arrow 16,390 Less Arrow -130,562
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.