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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mekonomen Billivet Gävle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,756 Less Arrow 12,448 More Arrow 14,327
Financial expenses 1 More Arrow 8 Less Arrow 1
Earnings before taxes -411 More Arrow 492 More Arrow 1,441
EBITDA -157 More Arrow 781 More Arrow 1,762
Total assets 2,118 More Arrow 2,758 Less Arrow 1,825
Current assets 1,455 More Arrow 1,977 Less Arrow 904
Current liabilities 1,830 More Arrow 2,313 Less Arrow 1,239
Equity capital 256 More Arrow 418 More Arrow 531
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% More Arrow 15.2% More Arrow 29.1%
Turnover per employee 1,822 Less Arrow 1,778 More Arrow 1,791
Profit as a percentage of turnover -3.2% More Arrow 4.0% More Arrow 10.1%
Return on assets (ROA) -19.4% More Arrow 18.1% More Arrow 79.0%
Current ratio 79.5% More Arrow 85.5% Less Arrow 73.0%
Return on equity (ROE) -160.5% More Arrow 117.7% More Arrow 271.4%
Change turnover -575 Less Arrow -1,448 More Arrow 769
Change turnover % -4% Less Arrow -10% More Arrow 6%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 14%

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.