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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mekonomen Fleet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,322 Less Arrow 103,616 Less Arrow 96,505
Financial expenses 185 More Arrow 189 Less Arrow 74
Earnings before taxes -15,733 More Arrow -11,181 More Arrow -5,907
EBITDA -15,595 More Arrow -11,019 More Arrow -5,834
Total assets 26,080 More Arrow 35,074 Less Arrow 26,983
Current assets 26,080 More Arrow 35,068 Less Arrow 26,983
Current liabilities 19,143 More Arrow 28,277 Less Arrow 21,415
Equity capital 6,937 Less Arrow 6,797 Less Arrow 5,568
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 0 More Arrow 2 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% Less Arrow 19.4% More Arrow 20.6%
Turnover per employee 51,808 Less Arrow 19,301
Profit as a percentage of turnover -14.8% More Arrow -10.8% More Arrow -6.1%
Return on assets (ROA) -59.6% More Arrow -31.3% More Arrow -21.6%
Current ratio 136.2% Less Arrow 124.0% More Arrow 126.0%
Return on equity (ROE) -226.8% More Arrow -164.5% More Arrow -106.1%
Change turnover 6,133 More Arrow 6,614 More Arrow 16,654
Change turnover % 6% More Arrow 7% More Arrow 21%
Chg. No. of employees -2 Less Arrow -3 More Arrow 0
Chg. No. of employees % -100% More Arrow -60% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.