Riskpilot← Back to searchSign inGet full accessPassal AB
ABActiveOrg 5565998316Lilla Bommen 6Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2000224 employees
Revenue 2024
SEK 141,6M
+9% vs 2023
EBITDA margin
0.6%
-20% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
SEK 746K
+111% vs 2023
| Revenue | SEK 141,6M | +9% |
| EBITDA | SEK 885K | -20% |
| Net profit | SEK 746K | +111% |
| Total assets | SEK 26,5M | -12% |
| Equity | SEK 936K | -89% |
| Employees | 224 | — |
Legal name
Passal AB
Org number
5565998316
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
10 november 2000
Share capital
SEK 101 000
Employees
224 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Leufvén, Kerstin Elisabeth Sjölander, Helena Kristina
Company purpose
Bolaget skall bedriva administrativ verksamhet för människor med funktionshinder som har personlig assistans. Driva extern och intern utbildning i frågor som rör det sociala området samt därmed förenlig verksamhet.
Address
Lilla Bommen 6
Phone
+46107077800
Email
info@passal.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 137 070 | 138 756 | 127 109 | 129 583 | 141 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 387 | 8 141 | 2 810 | 1 100 | 885 |
| Depreciation & amort. | −39 | −39 | −37 | −34 | −27 |
| EBIT | 4 348 | 8 102 | 2 773 | 1 066 | 858 |
| Net financials | −20 | −14 | −11 | 182 | 209 |
| Profit before tax | 2 538 | 2 507 | 798 | 568 | 1 067 |
| Tax | −588 | −590 | −254 | −214 | −321 |
| Net profit | 1 950 | 1 917 | 544 | 354 | 746 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 445 | 29 488 | 29 161 | 30 052 | 26 489 |
| Equity | 6 875 | 7 792 | 8 336 | 8 690 | 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 370 | 20 497 | 19 225 | 20 163 | 24 353 |
| Total debt | 20 370 | 20 497 | 19 225 | 20 163 | 24 353 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
5.34×
This company
1.12×
Market median
+377% vs market
20202024
Debt / equity
27.30×
This company
0.62×
Market median
-4303% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AW Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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REGUL AB
Passal AB Board members of Passal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Joacim Brännström | Chief Auditor | 0 companies |
| Alexander Winston Berggren Basson | Chief Auditor | 0 companies |
| Kerstin Elisabeth Leufvén | Board of Directors | 0 companies |
| Mats-Erik Neuendorf | Board of Directors | 0 companies |
| Jan-Olof Ekelund | Deputy Board Member | 0 companies |
| Helena Kristina Sjölander | Chairman | 0 companies |