TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PartnerTech Karlskoga AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,535
|
280,751
|
229,680 |
| Financial expenses |
3,353
|
2,388
|
1,373 |
| Earnings before taxes |
25,130
|
18,765
|
6,861 |
| EBITDA |
29,829
|
22,416
|
9,991 |
| Total assets |
202,233
|
157,875
|
122,168 |
| Current assets |
191,253
|
150,464
|
116,653 |
| Current liabilities |
124,065
|
95,082
|
72,054 |
| Equity capital |
72,924
|
59,176
|
47,702 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
215
|
172
|
146 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
37.5%
|
39.0% |
| Turnover per employee |
1,589
|
1,632
|
1,573 |
| Profit as a percentage of turnover |
7.4%
|
6.7%
|
3.0% |
| Return on assets (ROA) |
14.1%
|
13.4%
|
6.7% |
| Current ratio |
154.2%
|
158.2%
|
161.9% |
| Return on equity (ROE) |
34.5%
|
31.7%
|
14.4% |
| Change turnover |
70,071
|
49,887
|
-77,135 |
| Change turnover % |
26%
|
22%
|
-25% |
| Chg. No. of employees |
43
|
26
|
-36 |
| Chg. No. of employees % |
25%
|
18%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.