TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekonomen Billivet Eklanda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,249
|
20,239
|
18,500 |
| Financial expenses |
1
|
26
|
28 |
| Earnings before taxes |
1,987
|
1,768
|
635 |
| EBITDA |
2,302
|
2,125
|
975 |
| Total assets |
5,133
|
4,189
|
4,977 |
| Current assets |
4,059
|
2,837
|
3,531 |
| Current liabilities |
3,446
|
2,795
|
4,403 |
| Equity capital |
1,687
|
1,394
|
574 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
33.3%
|
11.5% |
| Turnover per employee |
2,225
|
2,249
|
2,056 |
| Profit as a percentage of turnover |
8.9%
|
8.7%
|
3.4% |
| Return on assets (ROA) |
38.7%
|
42.8%
|
13.3% |
| Current ratio |
117.8%
|
101.5%
|
80.2% |
| Return on equity (ROE) |
117.8%
|
126.8%
|
110.6% |
| Change turnover |
2,010
|
1,739
|
1,093 |
| Change turnover % |
10%
|
9%
|
6% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
11%
|
0%
|
-10% |
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.