TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Pass, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,276
|
24,616
|
39,975 |
| Financial expenses |
20
|
1
|
0 |
| Earnings before taxes |
912
|
2,249
|
9,176 |
| EBITDA |
1,756
|
3,263
|
9,353 |
| Total assets |
21,601
|
26,443
|
34,022 |
| Current assets |
14,888
|
18,066
|
27,802 |
| Current liabilities |
5,219
|
10,828
|
18,971 |
| Equity capital |
16,382
|
15,615
|
15,051 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
38
|
46
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
59.1%
|
44.2% |
| Turnover per employee |
481
|
535
|
1,110 |
| Profit as a percentage of turnover |
5.0%
|
9.1%
|
23.0% |
| Return on assets (ROA) |
4.3%
|
8.5%
|
27.0% |
| Current ratio |
285.3%
|
166.8%
|
146.5% |
| Return on equity (ROE) |
5.6%
|
14.4%
|
61.0% |
| Change turnover |
-6,412
|
-12,121
|
18,737 |
| Change turnover % |
-26%
|
-33%
|
88% |
| Chg. No. of employees |
-8
|
10
|
-5 |
| Chg. No. of employees % |
-17%
|
28%
|
-12% |
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.