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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Partrex AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 128,535 Less Arrow 115,677 Less Arrow 95,090
Financial expenses 1,510 Less Arrow 616 Less Arrow 270
Earnings before taxes 1,789 More Arrow 6,659 More Arrow 6,679
EBITDA 3,340 More Arrow 7,167 Less Arrow 6,803
Total assets 56,887 Less Arrow 47,169 Less Arrow 42,412
Current assets 56,594 Less Arrow 47,007 Less Arrow 42,263
Current liabilities 23,248 Less Arrow 13,508 More Arrow 14,707
Equity capital 22,008 Less Arrow 20,700 Less Arrow 15,525
- share capital 50 Equal arrow 50 Equal arrow 50
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 14,282 More Arrow 16,525 More Arrow 19,018
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 12,858 More Arrow 20,587 Less Arrow 18,228
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.