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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Partrex AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 84,383 Less Arrow 73,054 Less Arrow 66,237
Financial expenses 991 Less Arrow 389 Less Arrow 188
Earnings before taxes 1,174 More Arrow 4,205 More Arrow 4,652
EBITDA 2,193 More Arrow 4,526 More Arrow 4,739
Total assets 37,346 Less Arrow 29,789 Less Arrow 29,543
Current assets 37,154 Less Arrow 29,687 Less Arrow 29,439
Current liabilities 15,262 Less Arrow 8,531 More Arrow 10,244
Equity capital 14,448 Less Arrow 13,073 Less Arrow 10,814
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 38.7% More Arrow 43.9% Less Arrow 36.6%
Turnover per employee 9,376 More Arrow 10,436 More Arrow 13,247
Profit as a percentage of turnover 1.4% More Arrow 5.8% More Arrow 7.0%
Return on assets (ROA) 5.8% More Arrow 15.4% More Arrow 16.4%
Current ratio 243.4% More Arrow 348.0% Less Arrow 287.4%
Return on equity (ROE) 8.1% More Arrow 32.2% More Arrow 43.0%
Change turnover 8,441 More Arrow 13,001 Less Arrow 12,697
Change turnover % 11% More Arrow 22% More Arrow 24%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 29% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.