TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Prestando Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
285,860
|
201,996
|
130,563 |
| Financial expenses |
13,363
|
9,694
|
7,031 |
| Earnings before taxes |
2,362
|
-6,915
|
-24,586 |
| EBITDA |
32,585
|
16,973
|
-3,471 |
| Total assets |
211,622
|
227,129
|
211,126 |
| Current assets |
94,848
|
110,432
|
88,597 |
| Current liabilities |
124,687
|
161,243
|
128,435 |
| Equity capital |
23,073
|
17,960
|
25,393 |
| - share capital |
3,277
|
3,060
|
3,154 |
| Employees (average) |
104
|
98
|
92 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.9%
|
7.9%
|
12.0% |
| Turnover per employee |
2,749
|
2,061
|
1,419 |
| Profit as a percentage of turnover |
0.8%
|
-3.4%
|
-18.8% |
| Return on assets (ROA) |
7.4%
|
1.2%
|
-8.3% |
| Current ratio |
76.1%
|
68.5%
|
69.0% |
| Return on equity (ROE) |
10.2%
|
-38.5%
|
-96.8% |
| Change turnover |
69,531
|
75,357
|
5,494 |
| Change turnover % |
32%
|
60%
|
4% |
| Chg. No. of employees |
6
|
6
|
-11 |
| Chg. No. of employees % |
6%
|
7%
|
-11% |
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.