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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Presona AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 82,158 More Arrow 93,695 Less Arrow 72,251
Financial expenses 50 Less Arrow 41 More Arrow 59
Earnings before taxes 5,968 More Arrow 13,542 Less Arrow 1,624
EBITDA 6,241 More Arrow 13,665 Less Arrow 1,961
Total assets 39,660 More Arrow 51,947 Less Arrow 0
Current assets 36,670 More Arrow 48,686 Less Arrow 47,141
Current liabilities 23,276 More Arrow 27,787 More Arrow 28,819
Equity capital 15,674 More Arrow 23,095 Less Arrow 18,967
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 31 More Arrow 32 More Arrow 33

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.5% More Arrow 44.5%
Turnover per employee 2,650 More Arrow 2,928 Less Arrow 2,189
Profit as a percentage of turnover 7.3% More Arrow 14.5% Less Arrow 2.2%
Return on assets (ROA) 15.2% More Arrow 26.1%
Current ratio 157.5% More Arrow 175.2% Less Arrow 163.6%
Return on equity (ROE) 38.1% More Arrow 58.6% Less Arrow 8.6%
Change turnover -8,438 More Arrow 21,072 Less Arrow 19,963
Change turnover % -9% More Arrow 29% More Arrow 38%
Chg. No. of employees -1 Equal arrow -1 More Arrow 4
Chg. No. of employees % -3% Equal arrow -3% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.