TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partillebo AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
656,984
|
795,012
|
764,214 |
| Financial expenses |
40,461
|
30,495
|
29,915 |
| Earnings before taxes |
295,335
|
76,856
|
61,413 |
| EBITDA |
271,580
|
356,372 | |
| Total assets |
5,321,697
|
5,193,520
|
5,246,253 |
| Current assets |
1,134,288
|
284,903
|
299,016 |
| Current liabilities |
1,506,941
|
1,518,149
|
1,749,846 |
| Equity capital |
1,914,798
|
1,691,717
|
1,632,211 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
85
|
83
|
82 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
36.0%
|
32.6%
|
31.1% |
| Turnover per employee |
7,729
|
9,578
|
9,320 |
| Profit as a percentage of turnover |
45.0%
|
9.7%
|
8.0% |
| Return on assets (ROA) |
6.3%
|
2.1%
|
1.7% |
| Current ratio |
75.3%
|
18.8%
|
17.1% |
| Return on equity (ROE) |
15.4%
|
4.5%
|
3.8% |
| Change turnover | |||
| Change turnover % |
4%
|
2% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
1%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.