TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Presto AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,156,051
|
1,038,351
|
833,098 |
| Financial expenses |
69,573
|
25,979
|
17,794 |
| Earnings before taxes |
23,307
|
39,069
|
-10,037 |
| EBITDA |
132,827
|
96,643
|
45,001 |
| Total assets |
1,706,558
|
927,357
|
787,333 |
| Current assets |
430,602
|
393,955
|
348,688 |
| Current liabilities |
352,833
|
221,934
|
166,434 |
| Equity capital |
686,173
|
172,490
|
124,525 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
571
|
577
|
455 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.2%
|
18.6%
|
15.8% |
| Turnover per employee |
2,025
|
1,800
|
1,831 |
| Profit as a percentage of turnover |
2.0%
|
3.8%
|
-1.2% |
| Return on assets (ROA) |
5.4%
|
7.0%
|
1.0% |
| Current ratio |
122.0%
|
177.5%
|
209.5% |
| Return on equity (ROE) |
3.4%
|
22.7%
|
-8.1% |
| Change turnover |
117,700
|
205,253
|
290,090 |
| Change turnover % |
11%
|
25%
|
53% |
| Chg. No. of employees |
-6
|
122
|
68 |
| Chg. No. of employees % |
-1%
|
27%
|
18% |
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.