TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Presto AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,323,359
|
1,156,051
|
1,038,351 |
| Financial expenses |
87,600
|
69,573
|
25,979 |
| Earnings before taxes |
9,931
|
23,307
|
39,069 |
| EBITDA |
144,850
|
132,827
|
96,643 |
| Total assets |
2,076,666
|
1,706,558
|
927,357 |
| Current assets |
430,955
|
430,602
|
393,955 |
| Current liabilities |
361,641
|
352,833
|
221,934 |
| Equity capital |
763,667
|
686,173
|
172,490 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
592
|
571
|
577 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
40.2%
|
18.6% |
| Turnover per employee |
2,235
|
2,025
|
1,800 |
| Profit as a percentage of turnover |
0.8%
|
2.0%
|
3.8% |
| Return on assets (ROA) |
4.7%
|
5.4%
|
7.0% |
| Current ratio |
119.2%
|
122.0%
|
177.5% |
| Return on equity (ROE) |
1.3%
|
3.4%
|
22.7% |
| Change turnover |
167,308
|
117,700
|
205,253 |
| Change turnover % |
14%
|
11%
|
25% |
| Chg. No. of employees |
21
|
-6
|
122 |
| Chg. No. of employees % |
4%
|
-1%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.