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
|
131,272
|
120,234 |
| Financial expenses |
0
|
17
|
10 |
| Earnings before taxes |
1,100
|
1,264
|
2,613 |
| EBITDA |
913
|
1,114
|
2,658 |
| Total assets |
27,318
|
30,444
|
27,584 |
| Current assets |
27,265
|
30,365
|
27,478 |
| Current liabilities |
25,115
|
20,425
|
18,185 |
| Equity capital |
1,931
|
9,751
|
9,066 |
| - share capital |
104
|
102
|
96 |
| Employees (average) |
224
|
212
|
215 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
32.0%
|
32.9% |
| Turnover per employee |
652
|
619
|
559 |
| Profit as a percentage of turnover |
0.8%
|
1.0%
|
2.2% |
| Return on assets (ROA) |
4.0%
|
4.2%
|
9.5% |
| Current ratio |
108.6%
|
148.7%
|
151.1% |
| Return on equity (ROE) |
57.0%
|
13.0%
|
28.8% |
| Change turnover |
12,349
|
2,506
|
-11,017 |
| Change turnover % |
9%
|
2%
|
-8% |
| Chg. No. of employees |
12
|
-3
|
-23 |
| Chg. No. of employees % |
6%
|
-1%
|
-10% |
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.