TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Pass, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
263,644
|
202,789
|
273,933 |
| Financial expenses |
5
|
219
|
9 |
| Earnings before taxes |
6,895
|
10,124
|
25,023 |
| EBITDA |
13,721
|
19,488
|
36,309 |
| Total assets |
268,773
|
239,682
|
294,266 |
| Current assets |
204,445
|
165,198
|
201,047 |
| Current liabilities |
101,467
|
57,912
|
120,501 |
| Equity capital |
167,306
|
181,770
|
173,765 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
8,239
|
5,337
|
5,955 |
| 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 |
60,855
|
-71,144
|
-134,891 |
| 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.