TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PartnerTech Karlskoga AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,782
|
37,670
|
30,886 |
| Financial expenses |
449
|
320
|
185 |
| Earnings before taxes |
3,369
|
2,518
|
923 |
| EBITDA |
3,999
|
3,008
|
1,344 |
| Total assets |
27,109
|
21,183
|
16,429 |
| Current assets |
25,637
|
20,189
|
15,687 |
| Current liabilities |
16,631
|
12,758
|
9,690 |
| Equity capital |
9,775
|
7,940
|
6,415 |
| - share capital |
17
|
18
|
18 |
| 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 |
213
|
219
|
212 |
| 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 |
9,393
|
6,694
|
-10,373 |
| 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.