TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Passera AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
272,355
|
306,392
|
274,363 |
| Financial expenses |
3,176
|
2,697
|
1,434 |
| Earnings before taxes |
1,902
|
14,591
|
16,948 |
| EBITDA |
7,872
|
19,720
|
19,958 |
| Total assets |
154,893
|
131,634
|
142,887 |
| Current assets |
136,880
|
111,478
|
125,509 |
| Current liabilities |
111,909
|
104,175
|
119,375 |
| Equity capital |
41,906
|
26,234
|
22,452 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,545
|
1,741
|
2,828 |
| 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 |
-34,037
|
32,029
|
146,768 |
| 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.