TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Preem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
139,505,612
|
151,864,388
|
87,372,108 |
| Financial expenses |
527,790
|
1,763,181
|
1,168,316 |
| Earnings before taxes |
7,630,155
|
12,311,053
|
3,742,903 |
| EBITDA |
9,659,257
|
15,521,481
|
6,460,847 |
| Total assets |
48,801,790
|
45,213,680
|
36,034,461 |
| Current assets |
32,748,277
|
31,425,111
|
23,288,306 |
| Current liabilities |
15,113,420
|
17,763,294
|
20,850,251 |
| Equity capital |
28,318,289
|
20,910,346
|
12,873,908 |
| - share capital |
617,949
|
577,007
|
594,886 |
| 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 |
85,013
|
97,537
|
59,967 |
| 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 |
-23,134,605
|
67,118,180
|
20,894,136 |
| 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.