TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Preservo Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
89,365
|
80,294
|
89,148 |
| Financial expenses |
2,963
|
59,685
|
2,607 |
| Earnings before taxes |
-2,931
|
-42,066
|
2,159 |
| EBITDA |
5,614
|
6,651
|
9,535 |
| Total assets |
209,180
|
220,904
|
275,059 |
| Current assets |
42,120
|
50,121
|
65,863 |
| Current liabilities |
64,082
|
62,664
|
71,742 |
| Equity capital |
78,867
|
78,309
|
120,434 |
| - share capital |
1,066
|
1,066
|
1,066 |
| 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 |
2,078
|
2,007
|
2,123 |
| 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 |
9,071
|
-8,854
|
12,843 |
| 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.