TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Pass, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,895
|
205,432
|
259,117 |
| Financial expenses |
5
|
222
|
9 |
| Earnings before taxes |
7,111
|
10,256
|
23,670 |
| EBITDA |
14,150
|
19,742
|
34,345 |
| Total assets |
277,185
|
242,805
|
278,350 |
| Current assets |
210,844
|
167,351
|
190,173 |
| Current liabilities |
104,643
|
58,667
|
113,983 |
| Equity capital |
172,542
|
184,139
|
164,367 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
8,497
|
5,406
|
5,633 |
| 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 |
62,760
|
-72,071
|
-127,595 |
| 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.