TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prefast Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,098
|
43,180
|
37,666 |
| Financial expenses |
120
|
63
|
85 |
| Earnings before taxes |
-2,148
|
3,987
|
787 |
| EBITDA |
-1,433
|
4,643
|
1,464 |
| Total assets |
7,970
|
11,732
|
12,992 |
| Current assets |
5,280
|
8,170
|
9,621 |
| Current liabilities |
4,513
|
4,724
|
8,629 |
| Equity capital |
2,996
|
6,054
|
3,244 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
20
|
29
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
51.6%
|
25.0% |
| Turnover per employee |
955
|
1,489
|
1,507 |
| Profit as a percentage of turnover |
-11.2%
|
9.2%
|
2.1% |
| Return on assets (ROA) |
-25.4%
|
34.5%
|
6.7% |
| Current ratio |
117.0%
|
172.9%
|
111.5% |
| Return on equity (ROE) |
-71.7%
|
65.9%
|
24.3% |
| Change turnover |
-24,304
|
8,565
|
15,286 |
| Change turnover % |
-56%
|
25%
|
68% |
| Chg. No. of employees |
-9
|
4
|
2 |
| Chg. No. of employees % |
-31%
|
16%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.