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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Passal Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 129,583 Less Arrow 127,109 More Arrow 138,756
Financial expenses 17 Less Arrow 11 More Arrow 14
Earnings before taxes 1,248 More Arrow 2,762 More Arrow 8,087
EBITDA 1,100 More Arrow 2,810 More Arrow 8,141
Total assets 30,052 Less Arrow 29,161 More Arrow 29,488
Current assets 29,974 Less Arrow 29,049 More Arrow 29,371
Current liabilities 20,162 Less Arrow 19,225 More Arrow 20,496
Equity capital 9,626 Less Arrow 9,584 Less Arrow 8,728
- share capital 101 Equal arrow 101 Equal arrow 101
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 611 Less Arrow 591 Less Arrow 583
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 2,474 Less Arrow -11,647 More Arrow 1,686
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.