TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Passion Lab AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,912
|
36,631
|
31,872 |
Financial expenses |
1
|
10
|
1 |
Earnings before taxes |
1,625
|
4,124
|
4,409 |
EBITDA |
1,647
|
4,164
|
4,438 |
Total assets |
11,533
|
15,436
|
20,591 |
Current assets |
11,400
|
15,323
|
20,504 |
Current liabilities |
8,847
|
11,941
|
15,673 |
Equity capital |
2,650
|
3,461
|
4,882 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
27
|
41
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.0%
|
22.4%
|
23.7% |
Turnover per employee |
1,256
|
893
|
1,226 |
Profit as a percentage of turnover |
4.8%
|
11.3%
|
13.8% |
Return on assets (ROA) |
14.1%
|
26.8%
|
21.4% |
Current ratio |
128.9%
|
128.3%
|
130.8% |
Return on equity (ROE) |
61.3%
|
119.2%
|
90.3% |
Change turnover |
-2,907
|
7,340
|
1,678 |
Change turnover % |
-8%
|
25%
|
6% |
Chg. No. of employees |
-14
|
15
|
3 |
Chg. No. of employees % |
-34%
|
58%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.