TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Preem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
137,711,000
|
160,548,000
|
89,592,000 |
| Financial expenses |
521,000
|
1,864,000
|
1,198,000 |
| Earnings before taxes |
7,532,000
|
13,015,000
|
3,838,000 |
| EBITDA |
9,535,000
|
16,409,000
|
6,625,000 |
| Total assets |
48,174,000
|
47,799,000
|
36,950,000 |
| Current assets |
32,327,000
|
33,222,000
|
23,880,000 |
| Current liabilities |
14,919,000
|
18,779,000
|
21,380,000 |
| Equity capital |
27,954,000
|
22,106,000
|
13,201,000 |
| - share capital |
610,000
|
610,000
|
610,000 |
| 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 |
83,919
|
103,114
|
61,491 |
| 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 |
-22,837,000
|
70,956,000
|
21,425,000 |
| 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.