TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Passion Lab AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,147
|
51,852
|
42,747 |
| Financial expenses |
2
|
14
|
1 |
| Earnings before taxes |
2,451
|
5,838
|
5,914 |
| EBITDA |
2,484
|
5,895
|
5,953 |
| Total assets |
17,395
|
21,851
|
27,616 |
| Current assets |
17,194
|
21,690
|
27,499 |
| Current liabilities |
13,343
|
16,903
|
21,020 |
| Equity capital |
3,997
|
4,899
|
6,548 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,894
|
1,265
|
1,644 |
| 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 |
-4,384
|
10,390
|
2,251 |
| 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.