TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekonomen Billivet Backaplan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,857
|
8,690
|
7,366 |
| Financial expenses |
86
|
90
|
30 |
| Earnings before taxes |
-687
|
-1,080
|
-1,158 |
| EBITDA |
-301
|
-591
|
-961 |
| Total assets |
3,561
|
3,830
|
4,600 |
| Current assets |
1,686
|
1,703
|
2,698 |
| Current liabilities |
3,249
|
3,384
|
3,876 |
| Equity capital |
270
|
404
|
682 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,971
|
1,738
|
1,473 |
| 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) |
-254.4%
|
-267.3%
|
-169.8% |
| Change turnover |
1,167
|
1,324
|
1,721 |
| 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.