TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PartnerTech Karlskoga AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
542,336
|
423,433
|
325,122 |
| Financial expenses |
5,324
|
3,601
|
1,943 |
| Earnings before taxes |
39,905
|
28,301
|
9,713 |
| EBITDA |
47,366
|
33,809
|
14,142 |
| Total assets |
321,134
|
238,110
|
172,935 |
| Current assets |
303,698
|
226,933
|
165,127 |
| Current liabilities |
197,008
|
143,404
|
101,996 |
| Equity capital |
115,798
|
89,250
|
67,524 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,522
|
2,462
|
2,227 |
| 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 |
111,268
|
75,241
|
-109,189 |
| 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.