TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Passion for Payroll Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,004
|
9,048
|
6,629 |
Financial expenses |
5
|
0
|
1 |
Earnings before taxes |
1,699
|
2,112
|
1,264 |
EBITDA |
1,646
|
2,112
|
1,267 |
Total assets |
7,097
|
4,797
|
3,379 |
Current assets |
3,780
|
3,860
|
3,376 |
Current liabilities |
2,701
|
1,842
|
1,953 |
Equity capital |
4,181
|
2,838
|
1,426 |
- share capital |
34
|
33
|
36 |
Employees (average) |
17
|
12
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.9%
|
59.2%
|
42.2% |
Turnover per employee |
706
|
754
|
1,105 |
Profit as a percentage of turnover |
14.2%
|
23.3%
|
19.1% |
Return on assets (ROA) |
24.0%
|
44.0%
|
37.4% |
Current ratio |
139.9%
|
209.6%
|
172.9% |
Return on equity (ROE) |
40.6%
|
74.4%
|
88.6% |
Change turnover |
2,910
|
2,956
|
3,213 |
Change turnover % |
32%
|
49%
|
94% |
Chg. No. of employees |
5
|
6
|
2 |
Chg. No. of employees % |
42%
|
100%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.