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Prestando Kalmar AB
AB
Active
Org 5561411017
Verkstadsgatan 33, 392 39
Kalmar
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1970 · 55 years old
23 employees
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Sweden
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Companies
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Manufacture of other parts and accessories for motor vehicles
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Prestando Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
154M
116M
77M
39M
0M
2021: 45M
45M
2021
2022: 100M (+122% vs 2021)
100M
+122%
2022
2023: 124M (+24% vs 2022)
124M
+24%
2023
2024: 98M (-21% vs 2023)
98M
-21%
2024
2025: 92M (-6% vs 2024)
92M
-6%
2025
EBITDA
SEK millions
18M
12M
5M
-2M
-8M
2021: -3M
-3M
2021
2022: 6M (+300% vs 2021)
6M
+300%
2022
2023: 12M (+100% vs 2022)
12M
+100%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 10M (-23% vs 2024)
10M
-23%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
91 727
97 968
123 566
100 136
45 189
Staff expenses
−14 417
−14 799
−19 059
—
—
EBITDA
10 075
12 712
11 983
5 556
−2 934
Depreciation & amort.
−5 597
−7 205
−6 058
−5 439
−5 853
EBIT
4 478
5 507
5 925
117
−8 787
Net financials
−2 097
−3 984
−2 506
−3 235
−2 176
Profit before tax
2 381
1 523
3 420
−3 118
−10 963
Tax
—
—
408
−0
−0
Net profit
2 381
1 523
3 420
−3 118
−10 963
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
57 338
55 321
61 745
60 372
52 411
Equity
14 896
12 516
8 037
4 617
3 735
Long-term debt
8 404
10 025
13 352
12 176
13 651
Short-term debt
34 038
32 780
40 355
43 579
35 025
Total debt
42 442
42 805
53 708
55 755
48 676
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2021
2025
Debt / equity
2,85×
This company
0,62×
Market median
This company
Market median
360% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Prestando Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network