TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PartnerTech Karlskoga AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
417,986
|
343,713
|
459,145 |
| Financial expenses |
3,555
|
2,054
|
2,022 |
| Earnings before taxes |
27,937
|
10,268
|
10,185 |
| EBITDA |
33,374
|
14,951
|
14,651 |
| Total assets |
235,047
|
182,823
|
192,617 |
| Current assets |
224,014
|
174,569
|
183,170 |
| Current liabilities |
141,559
|
107,828
|
119,170 |
| Equity capital |
88,102
|
71,385
|
70,588 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,430
|
2,354
|
2,523 |
| 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 |
74,273
|
-115,432
|
28,588 |
| 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.