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

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 Less Arrow 84,938 More Arrow 100,894
Financial expenses 11 Less Arrow 7 More Arrow 10
Earnings before taxes 838 More Arrow 1,846 More Arrow 5,880
EBITDA 739 More Arrow 1,878 More Arrow 5,920
Total assets 20,185 Less Arrow 19,486 More Arrow 21,442
Current assets 20,133 Less Arrow 19,412 More Arrow 21,357
Current liabilities 13,542 Less Arrow 12,847 More Arrow 14,903
Equity capital 6,466 Less Arrow 6,404 Less Arrow 6,346
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 212 More Arrow 215 More Arrow 238

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% More Arrow 32.9% Less Arrow 29.6%
Turnover per employee 411 Less Arrow 395 More Arrow 424
Profit as a percentage of turnover 1.0% More Arrow 2.2% More Arrow 5.8%
Return on assets (ROA) 4.2% More Arrow 9.5% More Arrow 27.5%
Current ratio 148.7% More Arrow 151.1% Less Arrow 143.3%
Return on equity (ROE) 13.0% More Arrow 28.8% More Arrow 92.7%
Change turnover 1,662 Less Arrow -7,783 More Arrow 1,226
Change turnover % 2% Less Arrow -8% More Arrow 1%
Chg. No. of employees -3 Less Arrow -23 Less Arrow -52
Chg. No. of employees % -1% Less Arrow -10% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.