TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PartnerTech Karlskoga AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
423,433
|
325,122
|
447,768 |
| Financial expenses |
3,601
|
1,943
|
1,972 |
| Earnings before taxes |
28,301
|
9,713
|
9,933 |
| EBITDA |
33,809
|
14,142
|
14,288 |
| Total assets |
238,110
|
172,935
|
187,844 |
| Current assets |
226,933
|
165,127
|
178,631 |
| Current liabilities |
143,404
|
101,996
|
116,217 |
| Equity capital |
89,250
|
67,524
|
68,839 |
| - share capital |
203
|
189
|
195 |
| 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 |
2,462
|
2,227
|
2,460 |
| 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 |
75,241
|
-109,189
|
27,880 |
| 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.