TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Passal Västra Götaland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
131,272
|
120,234
|
135,318 |
| Financial expenses |
17
|
10
|
14 |
| Earnings before taxes |
1,264
|
2,613
|
7,887 |
| EBITDA |
1,114
|
2,658
|
7,939 |
| Total assets |
30,444
|
27,584
|
28,757 |
| Current assets |
30,365
|
27,478
|
28,643 |
| Current liabilities |
20,425
|
18,185
|
19,988 |
| Equity capital |
9,751
|
9,066
|
8,512 |
| - share capital |
102
|
96
|
98 |
| 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 |
619
|
559
|
569 |
| 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 |
2,506
|
-11,017
|
1,644 |
| 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.