TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Premator AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
187,432
|
176,425
|
145,700 |
| Financial expenses |
312
|
70
|
113 |
| Earnings before taxes |
2,283
|
4,358
|
12,141 |
| EBITDA |
8,388
|
9,096
|
15,804 |
| Total assets |
78,759
|
115,448
|
103,329 |
| Current assets |
63,217
|
98,404
|
87,038 |
| Current liabilities |
31,976
|
26,711
|
21,945 |
| Equity capital |
40,574
|
81,801
|
79,671 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
245
|
214
|
107 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.5%
|
70.9%
|
77.1% |
| Turnover per employee |
765
|
824
|
1,362 |
| Profit as a percentage of turnover |
1.2%
|
2.5%
|
8.3% |
| Return on assets (ROA) |
3.3%
|
3.8%
|
11.9% |
| Current ratio |
197.7%
|
368.4%
|
396.6% |
| Return on equity (ROE) |
5.6%
|
5.3%
|
15.2% |
| Change turnover |
16,843
|
29,974
|
102,772 |
| Change turnover % |
10%
|
20%
|
239% |
| Chg. No. of employees |
31
|
107
|
1 |
| Chg. No. of employees % |
14%
|
100%
|
1% |
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.