TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Preem AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
160,548,000
|
89,592,000
|
68,167,000 |
| Financial expenses |
1,864,000
|
1,198,000
|
656,000 |
| Earnings before taxes |
13,015,000
|
3,838,000
|
-461,000 |
| EBITDA |
16,409,000
|
6,625,000 | |
| Total assets |
47,799,000
|
36,950,000
|
30,559,000 |
| Current assets |
33,222,000
|
23,880,000
|
16,805,000 |
| Current liabilities |
18,779,000
|
21,380,000
|
10,323,000 |
| Equity capital |
22,106,000
|
13,201,000
|
10,586,000 |
| - share capital |
610,000
|
610,000
|
610,000 |
| Employees (average) |
1,557
|
1,457
|
1,564 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
46.2%
|
35.7%
|
34.6% |
| Turnover per employee |
103,114
|
61,491
|
43,585 |
| Profit as a percentage of turnover |
8.1%
|
4.3%
|
-0.7% |
| Return on assets (ROA) |
31.1%
|
13.6%
|
0.6% |
| Current ratio |
176.9%
|
111.7%
|
162.8% |
| Return on equity (ROE) |
58.9%
|
29.1%
|
-4.4% |
| Change turnover |
70,956,000
|
21,425,000
|
-16,527,000 |
| Change turnover % |
79%
|
31%
|
-20% |
| Chg. No. of employees |
100
|
-107
|
28 |
| Chg. No. of employees % |
7%
|
-7%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.