TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prestando Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
159,488
|
189,535
|
142,699 |
| Financial expenses |
8,062
|
8,860
|
6,848 |
| Earnings before taxes |
2,032
|
1,566
|
-4,885 |
| EBITDA |
21,343
|
21,605
|
11,990 |
| Total assets |
125,217
|
140,313
|
160,453 |
| Current assets |
57,180
|
62,888
|
78,014 |
| Current liabilities |
62,621
|
82,672
|
113,909 |
| Equity capital |
24,930
|
15,298
|
12,688 |
| - share capital |
2,093
|
2,173
|
2,162 |
| Employees (average) |
96
|
104
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.9%
|
10.9%
|
7.9% |
| Turnover per employee |
1,661
|
1,822
|
1,456 |
| Profit as a percentage of turnover |
1.3%
|
0.8%
|
-3.4% |
| Return on assets (ROA) |
8.1%
|
7.4%
|
1.2% |
| Current ratio |
91.3%
|
76.1%
|
68.5% |
| Return on equity (ROE) |
8.2%
|
10.2%
|
-38.5% |
| Change turnover |
-23,778
|
46,102
|
53,235 |
| Change turnover % |
-13%
|
32%
|
60% |
| Chg. No. of employees |
-8
|
6
|
6 |
| Chg. No. of employees % |
-8%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.