TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Passal Västra Götaland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,678
|
11,422
|
13,568 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
112
|
248
|
791 |
| EBITDA |
99
|
253
|
796 |
| Total assets |
2,708
|
2,620
|
2,883 |
| Current assets |
2,701
|
2,610
|
2,872 |
| Current liabilities |
1,817
|
1,728
|
2,004 |
| Equity capital |
868
|
861
|
853 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
212
|
215
|
238 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.1%
|
32.9%
|
29.6% |
| Turnover per employee |
55
|
53
|
57 |
| 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%
|
151.0%
|
143.3% |
| Return on equity (ROE) |
12.9%
|
28.8%
|
92.7% |
| Change turnover |
223
|
-1,047
|
165 |
| 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.