TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Preservo Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
53,931
|
59,572
|
55,484 |
Financial expenses |
40,089
|
1,742
|
1,677 |
Earnings before taxes |
-28,255
|
1,443
|
-1,460 |
EBITDA |
4,467
|
6,372
|
6,818 |
Total assets |
148,376
|
183,804
|
200,123 |
Current assets |
33,665
|
44,012
|
34,847 |
Current liabilities |
42,090
|
47,940
|
54,949 |
Equity capital |
52,598
|
80,478
|
85,391 |
- share capital |
716
|
712
|
775 |
Employees (average) |
40
|
42
|
40 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.4%
|
43.8%
|
42.7% |
Turnover per employee |
1,348
|
1,418
|
1,387 |
Profit as a percentage of turnover |
-52.4%
|
2.4%
|
-2.6% |
Return on assets (ROA) |
8.0%
|
1.7%
|
0.1% |
Current ratio |
80.0%
|
91.8%
|
63.4% |
Return on equity (ROE) |
-53.7%
|
1.8%
|
-1.7% |
Change turnover |
-5,947
|
8,582
|
222 |
Change turnover % |
-10%
|
17%
|
0% |
Chg. No. of employees |
-2
|
2
|
5 |
Chg. No. of employees % |
-5%
|
5%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.