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.