TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prestando Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,571
|
282,183
|
213,546 |
| Financial expenses |
12,413
|
13,191
|
10,248 |
| Earnings before taxes |
3,128
|
2,332
|
-7,310 |
| EBITDA |
32,863
|
32,166
|
17,943 |
| Total assets |
192,803
|
208,900
|
240,116 |
| Current assets |
88,043
|
93,628
|
116,747 |
| Current liabilities |
96,420
|
123,083
|
170,463 |
| Equity capital |
38,386
|
22,776
|
18,987 |
| - share capital |
3,222
|
3,235
|
3,235 |
| 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 |
2,558
|
2,713
|
2,179 |
| 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) |
8.1%
|
10.2%
|
-38.5% |
| Change turnover |
-36,612
|
68,637
|
79,666 |
| 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.