TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prestando Kalmar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,997
|
66,914
|
32,858 |
Financial expenses |
2,251
|
2,162
|
1,582 |
Earnings before taxes |
2,297
|
-2,084
|
-7,972 |
EBITDA |
8,049
|
3,713
|
-2,133 |
Total assets |
41,473
|
40,343
|
38,110 |
Current assets |
22,729
|
19,968
|
13,889 |
Current liabilities |
27,105
|
29,121
|
25,468 |
Equity capital |
5,399
|
3,085
|
2,716 |
- share capital |
605
|
601
|
654 |
Employees (average) |
30
|
24
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.0%
|
7.6%
|
7.1% |
Turnover per employee |
2,767
|
2,788
|
1,429 |
Profit as a percentage of turnover |
2.8%
|
-3.1%
|
-24.3% |
Return on assets (ROA) |
11.0%
|
0.2%
|
-16.8% |
Current ratio |
83.9%
|
68.6%
|
54.5% |
Return on equity (ROE) |
42.5%
|
-67.6%
|
-293.5% |
Change turnover |
15,738
|
36,717
|
-9,206 |
Change turnover % |
23%
|
122%
|
-22% |
Chg. No. of employees |
6
|
1
|
-11 |
Chg. No. of employees % |
25%
|
4%
|
-32% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.