TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Passal Västra Götaland AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 11,422 | 13,568 | 13,656 |
Financial expenses | 1 | 1 | 2 |
Earnings before taxes | 248 | 791 | 431 |
EBITDA | 253 | 796 | 437 |
Total assets | 2,620 | 2,883 | 2,834 |
Current assets | 2,610 | 2,872 | 2,827 |
Current liabilities | 1,728 | 2,004 | 2,029 |
Equity capital | 861 | 853 | 778 |
- share capital | 9 | 10 | 10 |
Employees (average) | 215 | 238 | 290 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.9% | 29.6% | 27.5% |
Turnover per employee | 53 | 57 | 47 |
Profit as a percentage of turnover | 2.2% | 5.8% | 3.2% |
Return on assets (ROA) | 9.5% | 27.5% | 15.3% |
Current ratio | 151.0% | 143.3% | 139.3% |
Return on equity (ROE) | 28.8% | 92.7% | 55.4% |
Change turnover | -1,047 | 165 | 755 |
Change turnover % | -8% | 1% | 6% |
Chg. No. of employees | -23 | -52 | 56 |
Chg. No. of employees % | -10% | -18% | 24% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.