TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Pass, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,226
|
136,208
|
183,051 |
| Financial expenses |
3
|
147
|
6 |
| Earnings before taxes |
4,478
|
6,800
|
16,721 |
| EBITDA |
8,911
|
13,090
|
24,263 |
| Total assets |
174,557
|
160,988
|
196,638 |
| Current assets |
132,778
|
110,959
|
134,346 |
| Current liabilities |
65,899
|
38,898
|
80,523 |
| Equity capital |
108,658
|
122,090
|
116,116 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
32
|
38
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
75.8%
|
59.1% |
| Turnover per employee |
5,351
|
3,584
|
3,979 |
| Profit as a percentage of turnover |
2.6%
|
5.0%
|
9.1% |
| Return on assets (ROA) |
2.6%
|
4.3%
|
8.5% |
| Current ratio |
201.5%
|
285.3%
|
166.8% |
| Return on equity (ROE) |
4.1%
|
5.6%
|
14.4% |
| Change turnover |
39,523
|
-47,786
|
-90,139 |
| Change turnover % |
30%
|
-26%
|
-33% |
| Chg. No. of employees |
-6
|
-8
|
10 |
| Chg. No. of employees % |
-16%
|
-17%
|
28% |
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.