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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mekonomen Fleet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,265 Less Arrow 144,418 Less Arrow 119,496
Financial expenses 282 Less Arrow 110 Less Arrow 47
Earnings before taxes -16,646 More Arrow -8,840 Less Arrow -9,772
EBITDA -16,405 More Arrow -8,730 Less Arrow -9,725
Total assets 52,219 Less Arrow 40,379 Less Arrow 39,203
Current assets 52,210 Less Arrow 40,379 Less Arrow 38,824
Current liabilities 42,099 Less Arrow 32,047 Less Arrow 30,372
Equity capital 10,120 Less Arrow 8,332 More Arrow 8,831
- share capital 100 Equal arrow 100 Equal arrow 100
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 77,132 Less Arrow 28,884 Less Arrow 23,899
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 9,847 More Arrow 24,922 Less Arrow 14,810
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.