TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Passal Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,935
|
87,038
|
84,938 |
| Financial expenses |
0
|
11
|
7 |
| Earnings before taxes |
693
|
838
|
1,846 |
| EBITDA |
575
|
739
|
1,878 |
| Total assets |
17,203
|
20,185
|
19,486 |
| Current assets |
17,170
|
20,133
|
19,412 |
| Current liabilities |
15,816
|
13,542
|
12,847 |
| Equity capital |
1,216
|
6,466
|
6,404 |
| - share capital |
66
|
68
|
67 |
| Employees (average) |
224
|
212
|
215 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
32.0%
|
32.9% |
| Turnover per employee |
410
|
411
|
395 |
| 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%
|
151.1% |
| Return on equity (ROE) |
57.0%
|
13.0%
|
28.8% |
| Change turnover |
7,777
|
1,662
|
-7,783 |
| 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.