TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Preservo Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
80,294
|
89,148
|
76,305 |
Financial expenses |
59,685
|
2,607
|
2,306 |
Earnings before taxes |
-42,066
|
2,159
|
-2,008 |
EBITDA |
6,651
|
9,535
|
9,377 |
Total assets |
220,904
|
275,059
|
275,223 |
Current assets |
50,121
|
65,863
|
47,924 |
Current liabilities |
62,664
|
71,742
|
75,569 |
Equity capital |
78,309
|
120,434
|
117,436 |
- share capital |
1,066
![]() |
1,066
![]() |
1,066 |
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 |
2,007
|
2,123
|
1,908 |
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 |
-8,854
|
12,843
|
305 |
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
![]() |
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.