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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mekonomen Fleet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,275 Less Arrow 136,607 Less Arrow 116,535
Financial expenses 286 Less Arrow 104 Less Arrow 46
Earnings before taxes -16,863 More Arrow -8,362 Less Arrow -9,530
EBITDA -16,619 More Arrow -8,258 Less Arrow -9,484
Total assets 52,900 Less Arrow 38,195 More Arrow 38,232
Current assets 52,890 Less Arrow 38,195 Less Arrow 37,862
Current liabilities 42,648 Less Arrow 30,314 Less Arrow 29,619
Equity capital 10,252 Less Arrow 7,881 More Arrow 8,612
- share capital 101 Less Arrow 95 More Arrow 98
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 78,138 Less Arrow 27,321 Less Arrow 23,307
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 9,975 More Arrow 23,574 Less Arrow 14,443
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.