TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Passion for Payroll Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,105
|
12,808
|
8,891 |
Financial expenses |
8
|
0
|
1 |
Earnings before taxes |
2,563
|
2,989
|
1,695 |
EBITDA |
2,483
|
2,990
|
1,699 |
Total assets |
10,704
|
6,791
|
4,532 |
Current assets |
5,700
|
5,464
|
4,528 |
Current liabilities |
4,074
|
2,607
|
2,619 |
Equity capital |
6,306
|
4,017
|
1,912 |
- share capital |
51
|
47
|
49 |
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 |
1,065
|
1,067
|
1,482 |
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%
|
88.7% |
Change turnover |
4,388
|
4,184
|
4,310 |
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.