TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Preem AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,410,869
|
14,427,001
|
8,760,426 |
| Financial expenses |
46,954
|
167,501
|
117,142 |
| Earnings before taxes |
678,803
|
1,169,541
|
375,285 |
| EBITDA |
859,319
|
1,474,529
|
647,801 |
| Total assets |
4,341,565
|
4,295,265
|
3,613,021 |
| Current assets |
2,913,392
|
2,985,362
|
2,335,018 |
| Current liabilities |
1,344,539
|
1,687,499
|
2,090,565 |
| Equity capital |
2,519,286
|
1,986,467
|
1,290,811 |
| - share capital |
54,975
|
54,815
|
59,647 |
| 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 |
7,563
|
9,266
|
6,013 |
| 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 |
-2,058,129
|
6,376,176
|
2,094,965 |
| 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.