TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prema AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,242
|
41,470
|
45,501 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
3,418
|
3,562
|
4,945 |
| EBITDA |
3,458
|
3,685
|
5,048 |
| Total assets |
25,414
|
20,714
|
26,965 |
| Current assets |
22,975
|
18,849
|
25,565 |
| Current liabilities |
7,116
|
5,173
|
6,342 |
| Equity capital |
15,616
|
12,958
|
18,166 |
| - share capital |
104
|
104
|
104 |
| Employees (average) |
22
|
21
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.4%
|
62.6%
|
67.4% |
| Turnover per employee |
2,329
|
1,975
|
1,896 |
| Profit as a percentage of turnover |
6.7%
|
8.6%
|
10.9% |
| Return on assets (ROA) |
13.5%
|
17.2%
|
18.3% |
| Current ratio |
322.9%
|
364.4%
|
403.1% |
| Return on equity (ROE) |
21.9%
|
27.5%
|
27.2% |
| Change turnover |
9,772
|
-4,031
|
-3,409 |
| Change turnover % |
24%
|
-9%
|
-7% |
| Chg. No. of employees |
1
|
-3
|
2 |
| Chg. No. of employees % |
5%
|
-13%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.