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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Prestando I Trelleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 211,133 Less Arrow 149,676 Less Arrow 85,787
Financial expenses 6,069 Less Arrow 4,872 Less Arrow 3,812
Earnings before taxes 3,694 Less Arrow -3,854 Less Arrow -11,343
EBITDA 18,496 Less Arrow 7,559 Less Arrow -1,278
Total assets 153,532 More Arrow 164,753 Less Arrow 144,720
Current assets 73,915 More Arrow 87,534 Less Arrow 68,189
Current liabilities 112,619 More Arrow 134,150 Less Arrow 108,291
Equity capital 12,619 Less Arrow 8,334 More Arrow 12,582
- share capital 1,596 Less Arrow 1,490 More Arrow 1,536
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 3,984 Less Arrow 2,878 Less Arrow 1,865
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 50,837 More Arrow 66,466 Less Arrow 13,512
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.