TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PartnerTech Karlskoga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
525,877
|
417,986
|
343,713 |
| Financial expenses |
5,162
|
3,555
|
2,054 |
| Earnings before taxes |
38,694
|
27,937
|
10,268 |
| EBITDA |
45,929
|
33,374
|
14,951 |
| Total assets |
311,388
|
235,047
|
182,823 |
| Current assets |
294,481
|
224,014
|
174,569 |
| Current liabilities |
191,029
|
141,559
|
107,828 |
| Equity capital |
112,284
|
88,102
|
71,385 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,446
|
2,430
|
2,354 |
| 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 |
107,891
|
74,273
|
-115,432 |
| 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.