TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Passal Västra Götaland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,324
|
11,678
|
11,422 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
93
|
112
|
248 |
| EBITDA |
77
|
99
|
253 |
| Total assets |
2,306
|
2,708
|
2,620 |
| Current assets |
2,302
|
2,701
|
2,610 |
| Current liabilities |
2,120
|
1,817
|
1,728 |
| Equity capital |
163
|
868
|
861 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
224
|
212
|
215 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
32.1%
|
32.9% |
| Turnover per employee |
55
|
55
|
53 |
| Profit as a percentage of turnover |
0.8%
|
1.0%
|
2.2% |
| Return on assets (ROA) |
4.0%
|
4.2%
|
9.5% |
| Current ratio |
108.6%
|
148.7%
|
151.0% |
| Return on equity (ROE) |
57.1%
|
12.9%
|
28.8% |
| Change turnover |
1,042
|
223
|
-1,047 |
| Change turnover % |
9%
|
2%
|
-8% |
| Chg. No. of employees |
12
|
-3
|
-23 |
| Chg. No. of employees % |
6%
|
-1%
|
-10% |
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.