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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Prestando Kalmar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,177 Less Arrow 94,720 Less Arrow 44,069
Financial expenses 3,396 Less Arrow 3,060 Less Arrow 2,122
Earnings before taxes 3,465 Less Arrow -2,949 Less Arrow -10,691
EBITDA 12,139 Less Arrow 5,255 Less Arrow -2,861
Total assets 62,550 Less Arrow 57,107 Less Arrow 51,112
Current assets 34,280 Less Arrow 28,266 Less Arrow 18,628
Current liabilities 40,881 More Arrow 41,222 Less Arrow 34,157
Equity capital 8,143 Less Arrow 4,367 Less Arrow 3,642
- share capital 912 Less Arrow 851 More Arrow 878
Employees (average) 30 Less Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% Less Arrow 7.6% Less Arrow 7.1%
Turnover per employee 4,173 Less Arrow 3,947 Less Arrow 1,916
Profit as a percentage of turnover 2.8% Less Arrow -3.1% Less Arrow -24.3%
Return on assets (ROA) 11.0% Less Arrow 0.2% Less Arrow -16.8%
Current ratio 83.9% Less Arrow 68.6% Less Arrow 54.5%
Return on equity (ROE) 42.6% Less Arrow -67.5% Less Arrow -293.5%
Change turnover 23,736 More Arrow 51,975 Less Arrow -12,347
Change turnover % 23% More Arrow 122% Less Arrow -22%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -11
Chg. No. of employees % 25% Less Arrow 4% Less Arrow -32%

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.