TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Preem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
130,764,000
|
137,711,000
|
160,548,000 |
| Financial expenses |
445,000
|
521,000
|
1,864,000 |
| Earnings before taxes |
1,939,000
|
7,532,000
|
13,015,000 |
| EBITDA |
3,717,000
|
9,535,000
|
16,409,000 |
| Total assets |
0
|
48,174,000
|
47,799,000 |
| Current assets |
29,539,000
|
32,327,000
|
33,222,000 |
| Current liabilities |
15,027,000
|
14,919,000
|
18,779,000 |
| Equity capital |
27,674,000
|
27,954,000
|
22,106,000 |
| - share capital |
610,000
|
610,000
|
610,000 |
| 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 |
71,730
|
83,919
|
103,114 |
| 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 |
-6,947,000
|
-22,837,000
|
70,956,000 |
| 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.