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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Passal Västra Götaland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 145,987 Less Arrow 131,272 Less Arrow 120,234
Financial expenses 0 More Arrow 17 Less Arrow 10
Earnings before taxes 1,100 More Arrow 1,264 More Arrow 2,613
EBITDA 913 More Arrow 1,114 More Arrow 2,658
Total assets 27,318 More Arrow 30,444 Less Arrow 27,584
Current assets 27,265 More Arrow 30,365 Less Arrow 27,478
Current liabilities 25,115 Less Arrow 20,425 Less Arrow 18,185
Equity capital 1,931 More Arrow 9,751 Less Arrow 9,066
- share capital 104 Less Arrow 102 Less Arrow 96
Employees (average) 224 Less Arrow 212 More Arrow 215

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.1% More Arrow 32.0% More Arrow 32.9%
Turnover per employee 652 Less Arrow 619 Less Arrow 559
Profit as a percentage of turnover 0.8% More Arrow 1.0% More Arrow 2.2%
Return on assets (ROA) 4.0% More Arrow 4.2% More Arrow 9.5%
Current ratio 108.6% More Arrow 148.7% More Arrow 151.1%
Return on equity (ROE) 57.0% Less Arrow 13.0% More Arrow 28.8%
Change turnover 12,349 Less Arrow 2,506 Less Arrow -11,017
Change turnover % 9% Less Arrow 2% Less Arrow -8%
Chg. No. of employees 12 Less Arrow -3 Less Arrow -23
Chg. No. of employees % 6% Less Arrow -1% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.