TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Passal Västra Götaland AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 84,938 | 100,894 | 101,591 |
Financial expenses | 7 | 10 | 15 |
Earnings before taxes | 1,846 | 5,880 | 3,208 |
EBITDA | 1,878 | 5,920 | 3,251 |
Total assets | 19,486 | 21,442 | 21,082 |
Current assets | 19,412 | 21,357 | 21,033 |
Current liabilities | 12,847 | 14,903 | 15,097 |
Equity capital | 6,404 | 6,346 | 5,789 |
- share capital | 67 | 73 | 75 |
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 | 395 | 424 | 350 |
Profit as a percentage of turnover | 2.2% | 5.8% | 3.2% |
Return on assets (ROA) | 9.5% | 27.5% | 15.3% |
Current ratio | 151.1% | 143.3% | 139.3% |
Return on equity (ROE) | 28.8% | 92.7% | 55.4% |
Change turnover | -7,783 | 1,226 | 5,614 |
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.