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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Prestando I Trelleborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,988 Less Arrow 105,737 Less Arrow 63,964
Financial expenses 4,024 Less Arrow 3,442 Less Arrow 2,842
Earnings before taxes 2,449 Less Arrow -2,722 Less Arrow -8,457
EBITDA 12,263 Less Arrow 5,340 Less Arrow -953
Total assets 101,797 More Arrow 116,389 Less Arrow 107,904
Current assets 49,008 More Arrow 61,838 Less Arrow 50,842
Current liabilities 74,670 More Arrow 94,770 Less Arrow 80,742
Equity capital 8,367 Less Arrow 5,888 More Arrow 9,381
- share capital 1,058 Less Arrow 1,052 More Arrow 1,145
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 2,641 Less Arrow 2,033 Less Arrow 1,391
Profit as a percentage of turnover 1.7% 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 -90.2%
Change turnover 33,707 More Arrow 46,955 Less Arrow 10,074
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.