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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Presona AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 126,502 More Arrow 139,495 Less Arrow 108,122
Financial expenses 77 Less Arrow 61 More Arrow 89
Earnings before taxes 9,189 More Arrow 20,161 Less Arrow 2,431
EBITDA 9,609 More Arrow 20,345 Less Arrow 2,934
Total assets 61,067 More Arrow 77,340 Less Arrow 0
Current assets 56,463 More Arrow 72,484 Less Arrow 70,546
Current liabilities 35,839 More Arrow 41,370 More Arrow 43,127
Equity capital 24,134 More Arrow 34,384 Less Arrow 28,384
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 4,081 More Arrow 4,359 Less Arrow 3,276
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 -12,993 More Arrow 31,373 Less Arrow 29,874
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.