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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mekonomen Billivet Backaplan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,837 Less Arrow 4,922 Less Arrow 4,105
Financial expenses 60 Less Arrow 20 Less Arrow 0
Earnings before taxes -725 Less Arrow -774 More Arrow 3
EBITDA -397 Less Arrow -642 More Arrow 23
Total assets 2,573 More Arrow 3,074 Less Arrow 1,009
Current assets 1,144 More Arrow 1,803 Less Arrow 935
Current liabilities 2,273 More Arrow 2,590 Less Arrow 740
Equity capital 271 More Arrow 456 Less Arrow 268
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.5% More Arrow 14.8% More Arrow 26.6%
Turnover per employee 1,167 Less Arrow 984 More Arrow 1,368
Profit as a percentage of turnover -12.4% Less Arrow -15.7% More Arrow 0.1%
Return on assets (ROA) -25.8% More Arrow -24.5% More Arrow 0.3%
Current ratio 50.3% More Arrow 69.6% More Arrow 126.4%
Return on equity (ROE) -267.5% More Arrow -169.7% More Arrow 1.1%
Change turnover 889 More Arrow 1,150 Less Arrow 156
Change turnover % 18% More Arrow 30% Less Arrow 4%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.