TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Preem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
92,496,964
|
107,283,511
|
65,145,155 |
| Financial expenses |
349,942
|
1,245,587
|
871,103 |
| Earnings before taxes |
5,059,052
|
8,697,056
|
2,790,730 |
| EBITDA |
6,404,416
|
10,965,039
|
4,817,245 |
| Total assets |
32,357,246
|
31,940,881
|
26,867,505 |
| Current assets |
21,713,221
|
22,200,045
|
17,363,898 |
| Current liabilities |
10,020,712
|
12,548,752
|
15,546,069 |
| Equity capital |
18,775,988
|
14,771,964
|
9,598,861 |
| - share capital |
409,721
|
407,622
|
443,550 |
| Employees (average) |
1,641
|
1,557
|
1,457 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.0%
|
46.2%
|
35.7% |
| Turnover per employee |
56,366
|
68,904
|
44,712 |
| Profit as a percentage of turnover |
5.5%
|
8.1%
|
4.3% |
| Return on assets (ROA) |
16.7%
|
31.1%
|
13.6% |
| Current ratio |
216.7%
|
176.9%
|
111.7% |
| Return on equity (ROE) |
26.9%
|
58.9%
|
29.1% |
| Change turnover |
-15,339,030
|
47,415,158
|
15,578,790 |
| Change turnover % |
-14%
|
79%
|
31% |
| Chg. No. of employees |
84
|
100
|
-107 |
| Chg. No. of employees % |
5%
|
7%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.