TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Passera AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
310,385
|
259,523
|
124,433 |
| Financial expenses |
2,732
|
1,356
|
804 |
| Earnings before taxes |
14,781
|
16,031
|
5,072 |
| EBITDA |
19,977
|
18,879
|
6,514 |
| Total assets |
133,349
|
135,159
|
77,443 |
| Current assets |
112,931
|
118,721
|
68,476 |
| Current liabilities |
105,533
|
112,918
|
62,612 |
| Equity capital |
26,576
|
21,238
|
14,334 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
176
|
97
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.9%
|
15.7%
|
18.5% |
| Turnover per employee |
1,764
|
2,675
|
2,222 |
| Profit as a percentage of turnover |
4.8%
|
6.2%
|
4.1% |
| Return on assets (ROA) |
13.1%
|
12.9%
|
7.6% |
| Current ratio |
107.0%
|
105.1%
|
109.4% |
| Return on equity (ROE) |
55.6%
|
75.5%
|
35.4% |
| Change turnover |
32,446
|
138,830
|
42,795 |
| Change turnover % |
12%
|
115%
|
52% |
| Chg. No. of employees |
79
|
41
|
25 |
| Chg. No. of employees % |
81%
|
73%
|
81% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.