TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Passion Lab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,076
|
50,489
|
54,817 |
| Financial expenses |
5
|
2
|
15 |
| Earnings before taxes |
1,592
|
2,419
|
6,172 |
| EBITDA |
1,496
|
2,452
|
6,232 |
| Total assets |
15,317
|
17,171
|
23,100 |
| Current assets |
15,190
|
16,973
|
22,930 |
| Current liabilities |
11,395
|
13,171
|
17,869 |
| Equity capital |
3,872
|
3,946
|
5,179 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,589
|
1,870
|
1,337 |
| 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 |
-4,413
|
-4,328
|
10,984 |
| 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.