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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Prestando I Trelleborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,783 Less Arrow 14,219 Less Arrow 8,602
Financial expenses 540 Less Arrow 463 Less Arrow 382
Earnings before taxes 329 Less Arrow -366 Less Arrow -1,137
EBITDA 1,645 Less Arrow 718 Less Arrow -128
Total assets 13,659 More Arrow 15,651 Less Arrow 14,510
Current assets 6,576 More Arrow 8,316 Less Arrow 6,837
Current liabilities 10,019 More Arrow 12,744 Less Arrow 10,858
Equity capital 1,123 Less Arrow 792 More Arrow 1,262
- share capital 142 Equal arrow 142 More Arrow 154
Employees (average) 53 Less Arrow 52 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% Less Arrow 5.1% More Arrow 8.7%
Turnover per employee 354 Less Arrow 273 Less Arrow 187
Profit as a percentage of turnover 1.8% Less Arrow -2.6% Less Arrow -13.2%
Return on assets (ROA) 6.4% Less Arrow 0.6% Less Arrow -5.2%
Current ratio 65.6% Less Arrow 65.3% Less Arrow 63.0%
Return on equity (ROE) 29.3% Less Arrow -46.2% Less Arrow -90.1%
Change turnover 4,523 More Arrow 6,314 Less Arrow 1,355
Change turnover % 32% More Arrow 80% Less Arrow 19%
Chg. No. of employees 1 More Arrow 6 Less Arrow 0
Chg. No. of employees % 2% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.