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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Passal Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 141,557 Less Arrow 129,583 Less Arrow 127,109
Financial expenses 0 More Arrow 17 Less Arrow 11
Earnings before taxes 1,067 More Arrow 1,248 More Arrow 2,762
EBITDA 885 More Arrow 1,100 More Arrow 2,810
Total assets 26,489 More Arrow 30,052 Less Arrow 29,161
Current assets 26,438 More Arrow 29,974 Less Arrow 29,049
Current liabilities 24,353 Less Arrow 20,162 Less Arrow 19,225
Equity capital 1,872 More Arrow 9,626 Less Arrow 9,584
- share capital 101 Equal arrow 101 Equal arrow 101
Employees (average) 224 Less Arrow 212 More Arrow 215

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.1% More Arrow 32.0% More Arrow 32.9%
Turnover per employee 632 Less Arrow 611 Less Arrow 591
Profit as a percentage of turnover 0.8% More Arrow 1.0% More Arrow 2.2%
Return on assets (ROA) 4.0% More Arrow 4.2% More Arrow 9.5%
Current ratio 108.6% More Arrow 148.7% More Arrow 151.1%
Return on equity (ROE) 57.0% Less Arrow 13.0% More Arrow 28.8%
Change turnover 11,974 Less Arrow 2,474 Less Arrow -11,647
Change turnover % 9% Less Arrow 2% Less Arrow -8%
Chg. No. of employees 12 Less Arrow -3 Less Arrow -23
Chg. No. of employees % 6% Less Arrow -1% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.