TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Passera AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,883
|
205,796
|
183,338 |
| Financial expenses |
2,063
|
1,812
|
958 |
| Earnings before taxes |
1,235
|
9,800
|
11,325 |
| EBITDA |
5,113
|
13,245
|
13,337 |
| Total assets |
100,597
|
88,415
|
95,482 |
| Current assets |
88,898
|
74,877
|
83,869 |
| Current liabilities |
72,680
|
69,972
|
79,770 |
| Equity capital |
27,216
|
17,621
|
15,003 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
107
|
176
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
19.9%
|
15.7% |
| Turnover per employee |
1,653
|
1,169
|
1,890 |
| Profit as a percentage of turnover |
0.7%
|
4.8%
|
6.2% |
| Return on assets (ROA) |
3.3%
|
13.1%
|
12.9% |
| Current ratio |
122.3%
|
107.0%
|
105.1% |
| Return on equity (ROE) |
4.5%
|
55.6%
|
75.5% |
| Change turnover |
-22,106
|
21,513
|
98,075 |
| Change turnover % |
-11%
|
12%
|
115% |
| Chg. No. of employees |
-69
|
79
|
41 |
| Chg. No. of employees % |
-39%
|
81%
|
73% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.