TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Passion Lab AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,550
|
4,926
|
4,286 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
218
|
555
|
593 |
| EBITDA |
221
|
560
|
597 |
| Total assets |
1,547
|
2,076
|
2,769 |
| Current assets |
1,530
|
2,061
|
2,757 |
| Current liabilities |
1,187
|
1,606
|
2,108 |
| Equity capital |
356
|
465
|
657 |
| - share capital |
9
|
9
|
10 |
| 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 |
169
|
120
|
165 |
| 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) |
61.2%
|
119.4%
|
90.3% |
| Change turnover |
-390
|
987
|
226 |
| 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.