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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Partillebo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 700,135 Less Arrow 673,163 Less Arrow 656,984
Financial expenses 86,592 Less Arrow 68,616 Less Arrow 40,461
Earnings before taxes -5,392 More Arrow 44,536 More Arrow 295,335
EBITDA 252,422 More Arrow 285,195 Less Arrow 271,580
Total assets 5,748,827 Less Arrow 5,456,283 Less Arrow 5,321,697
Current assets 1,156,310 Less Arrow 1,098,416 More Arrow 1,134,288
Current liabilities 1,300,691 More Arrow 1,353,817 More Arrow 1,506,941
Equity capital 1,955,288 Less Arrow 1,950,598 Less Arrow 1,914,798
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 7,779 More Arrow 7,920 Less Arrow 7,729
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 26,972 Less Arrow 16,179 Less Arrow -138,028
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.