TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prestando Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
189,535
|
142,699
|
97,348 |
| Financial expenses |
8,860
|
6,848
|
5,243 |
| Earnings before taxes |
1,566
|
-4,885
|
-18,332 |
| EBITDA |
21,605
|
11,990
|
-2,588 |
| Total assets |
140,313
|
160,453
|
157,417 |
| Current assets |
62,888
|
78,014
|
66,058 |
| Current liabilities |
82,672
|
113,909
|
95,762 |
| Equity capital |
15,298
|
12,688
|
18,933 |
| - share capital |
2,173
|
2,162
|
2,352 |
| Employees (average) |
104
|
98
|
92 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.9%
|
7.9%
|
12.0% |
| Turnover per employee |
1,822
|
1,456
|
1,058 |
| Profit as a percentage of turnover |
0.8%
|
-3.4%
|
-18.8% |
| Return on assets (ROA) |
7.4%
|
1.2%
|
-8.3% |
| Current ratio |
76.1%
|
68.5%
|
69.0% |
| Return on equity (ROE) |
10.2%
|
-38.5%
|
-96.8% |
| Change turnover |
46,102
|
53,235
|
4,097 |
| Change turnover % |
32%
|
60%
|
4% |
| Chg. No. of employees |
6
|
6
|
-11 |
| Chg. No. of employees % |
6%
|
7%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.