TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Passal Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,038
|
84,938
|
100,894 |
| Financial expenses |
11
|
7
|
10 |
| Earnings before taxes |
838
|
1,846
|
5,880 |
| EBITDA |
739
|
1,878
|
5,920 |
| Total assets |
20,185
|
19,486
|
21,442 |
| Current assets |
20,133
|
19,412
|
21,357 |
| Current liabilities |
13,542
|
12,847
|
14,903 |
| Equity capital |
6,466
|
6,404
|
6,346 |
| - share capital |
68
|
67
|
73 |
| Employees (average) |
212
|
215
|
238 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
32.9%
|
29.6% |
| Turnover per employee |
411
|
395
|
424 |
| Profit as a percentage of turnover |
1.0%
|
2.2%
|
5.8% |
| Return on assets (ROA) |
4.2%
|
9.5%
|
27.5% |
| Current ratio |
148.7%
|
151.1%
|
143.3% |
| Return on equity (ROE) |
13.0%
|
28.8%
|
92.7% |
| Change turnover |
1,662
|
-7,783
|
1,226 |
| Change turnover % |
2%
|
-8%
|
1% |
| Chg. No. of employees |
-3
|
-23
|
-52 |
| Chg. No. of employees % |
-1%
|
-10%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.