TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Premator AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
262,664
|
218,038
|
64,242 |
| Financial expenses |
104
|
169
|
24 |
| Earnings before taxes |
6,489
|
18,169
|
41,348 |
| EBITDA |
13,543
|
23,651
|
40,197 |
| Total assets |
171,881
|
154,630
|
139,610 |
| Current assets |
146,506
|
130,251
|
120,322 |
| Current liabilities |
39,768
|
32,840
|
25,385 |
| Equity capital |
121,786
|
119,227
|
112,528 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
214
|
107
|
106 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
70.9%
|
77.1%
|
80.6% |
| Turnover per employee |
1,227
|
2,038
|
606 |
| Profit as a percentage of turnover |
2.5%
|
8.3%
|
64.4% |
| Return on assets (ROA) |
3.8%
|
11.9%
|
29.6% |
| Current ratio |
368.4%
|
396.6%
|
474.0% |
| Return on equity (ROE) |
5.3%
|
15.2%
|
36.7% |
| Change turnover |
44,626
|
153,796
|
-2,152 |
| Change turnover % |
20%
|
239% | |
| Chg. No. of employees |
107
|
1
|
91 |
| Chg. No. of employees % |
100%
|
1% |
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.