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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Presso Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 173,269 More Arrow 189,652 Less Arrow 189,368
Financial expenses 1,766 More Arrow 2,328 Less Arrow 1,971
Earnings before taxes 3,212 More Arrow 6,124 Less Arrow -2,603
EBITDA 9,195 More Arrow 12,741 Less Arrow 2,689
Total assets 93,217 More Arrow 105,316 More Arrow 108,497
Current assets 65,106 More Arrow 74,331 Less Arrow 74,276
Current liabilities 26,456 More Arrow 43,189 More Arrow 50,499
Equity capital 28,525 Less Arrow 25,194 Less Arrow 18,924
- share capital 18,514 Equal arrow 18,514 Equal arrow 18,514
Employees (average) 65 More Arrow 68 Less Arrow 67

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.6% Less Arrow 23.9% Less Arrow 17.4%
Turnover per employee 2,666 More Arrow 2,789 More Arrow 2,826
Profit as a percentage of turnover 1.9% More Arrow 3.2% Less Arrow -1.4%
Return on assets (ROA) 5.3% More Arrow 8.0% Less Arrow -0.6%
Current ratio 246.1% Less Arrow 172.1% Less Arrow 147.1%
Return on equity (ROE) 11.3% More Arrow 24.3% Less Arrow -13.8%
Change turnover -16,383 More Arrow 284 More Arrow 12,416
Change turnover % -9% More Arrow 0% More Arrow 7%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -4% More Arrow 1% More Arrow 3%

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.