TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mekonomen Fleet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
168,833
|
156,275
|
136,607 |
| Financial expenses |
294
|
286
|
104 |
| Earnings before taxes |
-24,983
|
-16,863
|
-8,362 |
| EBITDA |
-24,764
|
-16,619
|
-8,258 |
| Total assets |
41,414
|
52,900
|
38,195 |
| Current assets |
41,414
|
52,890
|
38,195 |
| Current liabilities |
30,399
|
42,648
|
30,314 |
| Equity capital |
11,015
|
10,252
|
7,881 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
2
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
19.4%
|
20.6% |
| Turnover per employee |
78,138
|
27,321 | |
| Profit as a percentage of turnover |
-14.8%
|
-10.8%
|
-6.1% |
| Return on assets (ROA) |
-59.6%
|
-31.3%
|
-21.6% |
| Current ratio |
136.2%
|
124.0%
|
126.0% |
| Return on equity (ROE) |
-226.8%
|
-164.5%
|
-106.1% |
| Change turnover |
9,740
|
9,975
|
23,574 |
| Change turnover % |
6%
|
7%
|
21% |
| Chg. No. of employees |
-2
|
-3
|
0 |
| Chg. No. of employees % |
-100%
|
-60%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.