TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prestando Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
123,567
|
100,136
|
45,189 |
| Financial expenses |
3,352
|
3,235
|
2,176 |
| Earnings before taxes |
3,420
|
-3,118
|
-10,963 |
| EBITDA |
11,983
|
5,556
|
-2,934 |
| Total assets |
61,745
|
60,372
|
52,411 |
| Current assets |
33,839
|
29,882
|
19,101 |
| Current liabilities |
40,355
|
43,579
|
35,025 |
| Equity capital |
8,038
|
4,617
|
3,735 |
| - share capital |
900
|
900
|
900 |
| 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 |
4,119
|
4,172
|
1,965 |
| 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%
|
-67.5%
|
-293.5% |
| Change turnover |
23,431
|
54,947
|
-12,661 |
| 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
|
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.