TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Passion Lab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,518
|
51,147
|
51,852 |
| Financial expenses |
5
|
2
|
14 |
| Earnings before taxes |
1,642
|
2,451
|
5,838 |
| EBITDA |
1,543
|
2,484
|
5,895 |
| Total assets |
15,796
|
17,395
|
21,851 |
| Current assets |
15,665
|
17,194
|
21,690 |
| Current liabilities |
11,752
|
13,343
|
16,903 |
| Equity capital |
3,993
|
3,997
|
4,899 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,639
|
1,894
|
1,265 |
| 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 |
-4,551
|
-4,384
|
10,390 |
| 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.