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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Passal Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 127,109 More Arrow 138,756 Less Arrow 137,070
Financial expenses 11 More Arrow 14 More Arrow 20
Earnings before taxes 2,762 More Arrow 8,087 Less Arrow 4,328
EBITDA 2,810 More Arrow 8,141 Less Arrow 4,387
Total assets 29,161 More Arrow 29,488 Less Arrow 28,445
Current assets 29,049 More Arrow 29,371 Less Arrow 28,378
Current liabilities 19,225 More Arrow 20,496 Less Arrow 20,370
Equity capital 9,584 Less Arrow 8,728 Less Arrow 7,811
- share capital 101 Equal arrow 101 Equal arrow 101
Employees (average) 215 More Arrow 238 More Arrow 290

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.9% Less Arrow 29.6% Less Arrow 27.5%
Turnover per employee 591 Less Arrow 583 Less Arrow 473
Profit as a percentage of turnover 2.2% More Arrow 5.8% Less Arrow 3.2%
Return on assets (ROA) 9.5% More Arrow 27.5% Less Arrow 15.3%
Current ratio 151.1% Less Arrow 143.3% Less Arrow 139.3%
Return on equity (ROE) 28.8% More Arrow 92.7% Less Arrow 55.4%
Change turnover -11,647 More Arrow 1,686 More Arrow 7,574
Change turnover % -8% More Arrow 1% More Arrow 6%
Chg. No. of employees -23 Less Arrow -52 More Arrow 56
Chg. No. of employees % -10% Less Arrow -18% More Arrow 24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.