TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PartnerTech Karlskoga AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,670
|
30,886
|
44,896 |
| Financial expenses |
320
|
185
|
198 |
| Earnings before taxes |
2,518
|
923
|
996 |
| EBITDA |
3,008
|
1,344
|
1,433 |
| Total assets |
21,183
|
16,429
|
18,834 |
| Current assets |
20,189
|
15,687
|
17,911 |
| Current liabilities |
12,758
|
9,690
|
11,653 |
| Equity capital |
7,940
|
6,415
|
6,902 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
172
|
146
|
182 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
39.0%
|
36.6% |
| Turnover per employee |
219
|
212
|
247 |
| Profit as a percentage of turnover |
6.7%
|
3.0%
|
2.2% |
| Return on assets (ROA) |
13.4%
|
6.7%
|
6.3% |
| Current ratio |
158.2%
|
161.9%
|
153.7% |
| Return on equity (ROE) |
31.7%
|
14.4%
|
14.4% |
| Change turnover |
6,694
|
-10,373
|
2,795 |
| Change turnover % |
22%
|
-25%
|
7% |
| Chg. No. of employees |
26
|
-36
|
-6 |
| Chg. No. of employees % |
18%
|
-20%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.