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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mekonomen Fleet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,903 Less Arrow 12,978 Less Arrow 11,684
Financial expenses 25 Less Arrow 10 Less Arrow 5
Earnings before taxes -1,500 More Arrow -794 Less Arrow -956
EBITDA -1,478 More Arrow -784 Less Arrow -951
Total assets 4,706 Less Arrow 3,628 More Arrow 3,833
Current assets 4,705 Less Arrow 3,628 More Arrow 3,796
Current liabilities 3,794 Less Arrow 2,880 More Arrow 2,970
Equity capital 912 Less Arrow 749 More Arrow 864
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% More Arrow 20.6% More Arrow 22.5%
Turnover per employee 6,952 Less Arrow 2,596 Less Arrow 2,337
Profit as a percentage of turnover -10.8% More Arrow -6.1% Less Arrow -8.2%
Return on assets (ROA) -31.3% More Arrow -21.6% Less Arrow -24.8%
Current ratio 124.0% More Arrow 126.0% More Arrow 127.8%
Return on equity (ROE) -164.5% More Arrow -106.0% Less Arrow -110.6%
Change turnover 887 More Arrow 2,240 Less Arrow 1,448
Change turnover % 7% More Arrow 21% Less Arrow 14%
Chg. No. of employees -3 More Arrow 0 More Arrow 5
Chg. No. of employees % -60% More Arrow 0%

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.