TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Passera AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
280,879
|
310,385
|
259,523 |
| Financial expenses |
3,275
|
2,732
|
1,356 |
| Earnings before taxes |
1,962
|
14,781
|
16,031 |
| EBITDA |
8,118
|
19,977
|
18,879 |
| Total assets |
159,741
|
133,349
|
135,159 |
| Current assets |
141,164
|
112,931
|
118,721 |
| Current liabilities |
115,411
|
105,533
|
112,918 |
| Equity capital |
43,218
|
26,576
|
21,238 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,625
|
1,764
|
2,675 |
| 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 |
-35,102
|
32,446
|
138,830 |
| 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.