TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prestando I Trelleborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
208,417
|
158,234
|
87,967 |
Financial expenses |
5,991
|
5,151
|
3,909 |
Earnings before taxes |
3,646
|
-4,074
|
-11,631 |
EBITDA |
18,258
|
7,991
|
-1,310 |
Total assets |
151,557
|
174,174
|
148,397 |
Current assets |
72,964
|
92,539
|
69,921 |
Current liabilities |
111,170
|
141,821
|
111,042 |
Equity capital |
12,457
|
8,811
|
12,902 |
- share capital |
1,575
![]() |
1,575
![]() |
1,575 |
Employees (average) |
53
|
52
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.2%
|
5.1%
|
8.7% |
Turnover per employee |
3,932
|
3,043
|
1,912 |
Profit as a percentage of turnover |
1.7%
|
-2.6%
|
-13.2% |
Return on assets (ROA) |
6.4%
|
0.6%
|
-5.2% |
Current ratio |
65.6%
|
65.3%
|
63.0% |
Return on equity (ROE) |
29.3%
|
-46.2%
|
-90.1% |
Change turnover |
50,183
|
70,267
|
13,855 |
Change turnover % |
32%
|
80%
|
19% |
Chg. No. of employees |
1
|
6
|
0 |
Chg. No. of employees % |
2%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.