TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Preem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
84,925,734
|
92,496,964
|
107,283,511 |
| Financial expenses |
289,009
|
349,942
|
1,245,587 |
| Earnings before taxes |
1,259,299
|
5,059,052
|
8,697,056 |
| EBITDA |
2,414,036
|
6,404,416
|
10,965,039 |
| Total assets |
0
|
32,357,246
|
31,940,881 |
| Current assets |
19,184,342
|
21,713,221
|
22,200,045 |
| Current liabilities |
9,759,406
|
10,020,712
|
12,548,752 |
| Equity capital |
17,973,102
|
18,775,988
|
14,771,964 |
| - share capital |
396,169
|
409,721
|
407,622 |
| Employees (average) |
1,823
|
1,641
|
1,557 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.0%
|
46.2% | |
| Turnover per employee |
46,586
|
56,366
|
68,904 |
| Profit as a percentage of turnover |
1.5%
|
5.5%
|
8.1% |
| Return on assets (ROA) |
16.7%
|
31.1% | |
| Current ratio |
196.6%
|
216.7%
|
176.9% |
| Return on equity (ROE) |
7.0%
|
26.9%
|
58.9% |
| Change turnover |
-4,511,785
|
-15,339,030
|
47,415,158 |
| Change turnover % |
-5%
|
-14%
|
79% |
| Chg. No. of employees |
182
|
84
|
100 |
| Chg. No. of employees % |
11%
|
5%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.