TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Preservo Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
92,162
|
81,340
|
84,326 |
| Financial expenses |
3,056
|
60,463
|
2,466 |
| Earnings before taxes |
-3,023
|
-42,614
|
2,042 |
| EBITDA |
5,790
|
6,738
|
9,019 |
| Total assets |
215,727
|
223,783
|
260,182 |
| Current assets |
43,438
|
50,774
|
62,301 |
| Current liabilities |
66,088
|
63,481
|
67,862 |
| Equity capital |
81,335
|
79,330
|
113,920 |
| - share capital |
1,099
|
1,080
|
1,008 |
| Employees (average) |
43
|
40
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.7%
|
35.4%
|
43.8% |
| Turnover per employee |
2,143
|
2,034
|
2,008 |
| Profit as a percentage of turnover |
-3.3%
|
-52.4%
|
2.4% |
| Return on assets (ROA) |
0.0%
|
8.0%
|
1.7% |
| Current ratio |
65.7%
|
80.0%
|
91.8% |
| Return on equity (ROE) |
-3.7%
|
-53.7%
|
1.8% |
| Change turnover |
9,355
|
-8,969
|
12,148 |
| Change turnover % |
11%
|
-10%
|
17% |
| Chg. No. of employees |
3
|
-2
|
2 |
| Chg. No. of employees % |
8%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.