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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mekonomen Billivet Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,592 More Arrow 13,160 More Arrow 14,691
Financial expenses 1 More Arrow 8 Less Arrow 1
Earnings before taxes -406 More Arrow 520 More Arrow 1,478
EBITDA -155 More Arrow 826 More Arrow 1,807
Total assets 2,091 More Arrow 2,916 Less Arrow 1,871
Current assets 1,436 More Arrow 2,090 Less Arrow 927
Current liabilities 1,806 More Arrow 2,445 Less Arrow 1,270
Equity capital 253 More Arrow 442 More Arrow 544
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,799 More Arrow 1,880 Less Arrow 1,836
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 117.6% More Arrow 271.7%
Change turnover -568 Less Arrow -1,531 More Arrow 789
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.