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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mekonomen Fleet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,616 Less Arrow 96,505 Less Arrow 86,889
Financial expenses 189 Less Arrow 74 Less Arrow 34
Earnings before taxes -11,181 More Arrow -5,907 Less Arrow -7,106
EBITDA -11,019 More Arrow -5,834 Less Arrow -7,071
Total assets 35,074 Less Arrow 26,983 More Arrow 28,506
Current assets 35,068 Less Arrow 26,983 More Arrow 28,230
Current liabilities 28,277 Less Arrow 21,415 More Arrow 22,084
Equity capital 6,797 Less Arrow 5,568 More Arrow 6,421
- share capital 67 Equal arrow 67 More Arrow 73
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 51,808 Less Arrow 19,301 Less Arrow 17,378
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 -106.1% Less Arrow -110.7%
Change turnover 6,614 More Arrow 16,654 Less Arrow 10,769
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.