TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekonomen Billivet Backaplan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,402
|
5,837
|
4,922 |
| Financial expenses |
56
|
60
|
20 |
| Earnings before taxes |
-446
|
-725
|
-774 |
| EBITDA |
-195
|
-397
|
-642 |
| Total assets |
2,313
|
2,573
|
3,074 |
| Current assets |
1,095
|
1,144
|
1,803 |
| Current liabilities |
2,110
|
2,273
|
2,590 |
| Equity capital |
175
|
271
|
456 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.6%
|
10.5%
|
14.8% |
| Turnover per employee |
1,280
|
1,167
|
984 |
| Profit as a percentage of turnover |
-7.0%
|
-12.4%
|
-15.7% |
| Return on assets (ROA) |
-16.9%
|
-25.8%
|
-24.5% |
| Current ratio |
51.9%
|
50.3%
|
69.6% |
| Return on equity (ROE) |
-254.9%
|
-267.5%
|
-169.7% |
| Change turnover |
758
|
889
|
1,150 |
| Change turnover % |
13%
|
18%
|
30% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.