TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Prestando Kalmar AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
125,177
|
94,720
|
44,069 |
Financial expenses |
3,396
|
3,060
|
2,122 |
Earnings before taxes |
3,465
|
-2,949
|
-10,691 |
EBITDA |
12,139
|
5,255
|
-2,861 |
Total assets |
62,550
|
57,107
|
51,112 |
Current assets |
34,280
|
28,266
|
18,628 |
Current liabilities |
40,881
|
41,222
|
34,157 |
Equity capital |
8,143
|
4,367
|
3,642 |
- share capital |
912
|
851
|
878 |
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 |
4,173
|
3,947
|
1,916 |
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) |
42.6%
|
-67.5%
|
-293.5% |
Change turnover |
23,736
|
51,975
|
-12,347 |
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.