TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Passion Lab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,924
|
33,912
|
36,631 |
| Financial expenses |
3
|
1
|
10 |
| Earnings before taxes |
1,034
|
1,625
|
4,124 |
| EBITDA |
972
|
1,647
|
4,164 |
| Total assets |
9,948
|
11,533
|
15,436 |
| Current assets |
9,865
|
11,400
|
15,323 |
| Current liabilities |
7,401
|
8,847
|
11,941 |
| Equity capital |
2,515
|
2,650
|
3,461 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
29
|
27
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
23.0%
|
22.4% |
| Turnover per employee |
1,032
|
1,256
|
893 |
| Profit as a percentage of turnover |
3.5%
|
4.8%
|
11.3% |
| Return on assets (ROA) |
10.4%
|
14.1%
|
26.8% |
| Current ratio |
133.3%
|
128.9%
|
128.3% |
| Return on equity (ROE) |
41.1%
|
61.3%
|
119.2% |
| Change turnover |
-2,866
|
-2,907
|
7,340 |
| Change turnover % |
-9%
|
-8%
|
25% |
| Chg. No. of employees |
2
|
-14
|
15 |
| Chg. No. of employees % |
7%
|
-34%
|
58% |
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.