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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mekonomen Billivet Bromma AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,632 Less Arrow 10,965 More Arrow 11,254
Financial expenses 13 Less Arrow 6 Less Arrow 1
Earnings before taxes -1,183 More Arrow 71 More Arrow 591
EBITDA -1,031 More Arrow 203 More Arrow 699
Total assets 3,367 Less Arrow 2,619 More Arrow 2,668
Current assets 3,000 Less Arrow 2,248 More Arrow 2,340
Current liabilities 3,147 Less Arrow 2,387 Less Arrow 2,368
Equity capital 203 More Arrow 217 More Arrow 271
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.0% More Arrow 8.3% More Arrow 10.2%
Turnover per employee 1,939 Less Arrow 1,828 Less Arrow 1,608
Profit as a percentage of turnover -10.2% More Arrow 0.6% More Arrow 5.3%
Return on assets (ROA) -34.7% More Arrow 2.9% More Arrow 22.2%
Current ratio 95.3% Less Arrow 94.2% More Arrow 98.8%
Return on equity (ROE) -582.8% More Arrow 32.7% More Arrow 218.1%
Change turnover -111 More Arrow 49 More Arrow 1,997
Change turnover % -1% More Arrow 0% More Arrow 22%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

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.