TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prestando Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
282,183
|
213,546
|
133,880 |
| Financial expenses |
13,191
|
10,248
|
7,210 |
| Earnings before taxes |
2,332
|
-7,310
|
-25,211 |
| EBITDA |
32,166
|
17,943
|
-3,559 |
| Total assets |
208,900
|
240,116
|
216,490 |
| Current assets |
93,628
|
116,747
|
90,848 |
| Current liabilities |
123,083
|
170,463
|
131,698 |
| Equity capital |
22,776
|
18,987
|
26,038 |
| - share capital |
3,235
|
3,235
|
3,234 |
| 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 |
2,713
|
2,179
|
1,455 |
| 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 |
68,637
|
79,666
|
5,634 |
| 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.