TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekonomen Fleet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,709
|
154,265
|
144,418 |
| Financial expenses |
285
|
282
|
110 |
| Earnings before taxes |
-24,225
|
-16,646
|
-8,840 |
| EBITDA |
-24,012
|
-16,405
|
-8,730 |
| Total assets |
40,157
|
52,219
|
40,379 |
| Current assets |
40,157
|
52,210
|
40,379 |
| Current liabilities |
29,476
|
42,099
|
32,047 |
| Equity capital |
10,681
|
10,120
|
8,332 |
| - share capital |
100
|
100
|
100 |
| 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 |
77,132
|
28,884 | |
| 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 |
9,444
|
9,847
|
24,922 |
| 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.