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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 2023/12 2022/12 2021/12 (consolidated)
Turnover 681,935 Less Arrow 621,449 More Arrow 775,313
Financial expenses 69,510 Less Arrow 38,273 Less Arrow 29,739
Earnings before taxes 45,116 More Arrow 279,361 Less Arrow 74,952
EBITDA 288,912 Less Arrow 256,891 More Arrow 347,542
Total assets 5,527,388 Less Arrow 5,033,861 More Arrow 5,064,836
Current assets 1,112,730 Less Arrow 1,072,937 Less Arrow 277,844
Current liabilities 1,371,460 More Arrow 1,425,435 More Arrow 1,480,533
Equity capital 1,976,018 Less Arrow 1,811,232 Less Arrow 1,649,800
- share capital 50,652 Less Arrow 47,296 More Arrow 48,761
Employees (average) 85 Equal arrow 85 Less Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 35.7% More Arrow 36.0% Less Arrow 32.6%
Turnover per employee 8,023 Less Arrow 7,311 More Arrow 9,341
Profit as a percentage of turnover 6.6% More Arrow 45.0% Less Arrow 9.7%
Return on assets (ROA) 2.1% More Arrow 6.3% Less Arrow 2.1%
Current ratio 81.1% Less Arrow 75.3% Less Arrow 18.8%
Return on equity (ROE) 2.3% More Arrow 15.4% Less Arrow 4.5%
Change turnover 16,390 Less Arrow -130,562 More Arrow 30,035
Change turnover % 2% 4%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (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.