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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Partillebo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 673,163 Less Arrow 656,984 More Arrow 795,012
Financial expenses 68,616 Less Arrow 40,461 Less Arrow 30,495
Earnings before taxes 44,536 More Arrow 295,335 Less Arrow 76,856
EBITDA 285,195 Less Arrow 271,580 More Arrow 356,372
Total assets 5,456,283 Less Arrow 5,321,697 Less Arrow 5,193,520
Current assets 1,098,416 More Arrow 1,134,288 Less Arrow 284,903
Current liabilities 1,353,817 More Arrow 1,506,941 More Arrow 1,518,149
Equity capital 1,950,598 Less Arrow 1,914,798 Less Arrow 1,691,717
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 7,920 Less Arrow 7,729 More Arrow 9,578
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 16,179 Less Arrow -138,028 More Arrow 30,798
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.