TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Team Verkstad Partille AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,128
|
8,014
|
7,202 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
107
|
233
|
211 |
| EBITDA |
215
|
397
|
419 |
| Total assets |
2,069
|
2,294
|
2,790 |
| Current assets |
1,824
|
1,997
|
2,107 |
| Current liabilities |
661
|
599
|
840 |
| Equity capital |
614
|
548
|
552 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
44
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
23.9%
|
19.8% |
| Turnover per employee |
180
|
182
|
157 |
| Profit as a percentage of turnover |
1.7%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
5.2%
|
10.2%
|
7.6% |
| Current ratio |
275.9%
|
333.4%
|
250.8% |
| Return on equity (ROE) |
17.4%
|
42.5%
|
38.2% |
| Change turnover |
-1,613
|
791
|
1,182 |
| Change turnover % |
-21%
|
11%
|
20% |
| Chg. No. of employees |
-10
|
-2
|
5 |
| Chg. No. of employees % |
-23%
|
-4%
|
12% |
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.