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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 Karlskoga AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,810 Less Arrow 13,119 More Arrow 15,854
Financial expenses 181 Less Arrow 71 Less Arrow 31
Earnings before taxes 848 Less Arrow 398 More Arrow 1,061
EBITDA 1,120 Less Arrow 565 More Arrow 1,184
Total assets 6,151 Less Arrow 5,916 More Arrow 5,933
Current assets 5,831 Less Arrow 5,513 Less Arrow 5,398
Current liabilities 5,392 More Arrow 5,527 Less Arrow 4,989
Equity capital 756 Less Arrow 386 More Arrow 926
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Less Arrow 6.5% More Arrow 15.6%
Turnover per employee 2,962 Less Arrow 2,186 More Arrow 2,642
Profit as a percentage of turnover 5.7% Less Arrow 3.0% More Arrow 6.7%
Return on assets (ROA) 16.7% Less Arrow 7.9% More Arrow 18.4%
Current ratio 108.1% Less Arrow 99.7% More Arrow 108.2%
Return on equity (ROE) 112.2% Less Arrow 103.1% More Arrow 114.6%
Change turnover 1,623 Less Arrow -1,451 More Arrow -260
Change turnover % 12% Less Arrow -10% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal 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.