TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekonomen Kramfors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,594
|
8,410
|
9,375 |
| Financial expenses |
48
|
17
|
3 |
| Earnings before taxes |
712
|
542
|
718 |
| EBITDA |
768
|
569
|
735 |
| Total assets |
2,486
|
2,329
|
2,160 |
| Current assets |
2,440
|
2,278
|
2,088 |
| Current liabilities |
1,859
|
1,806
|
1,486 |
| Equity capital |
614
|
513
|
662 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
22.0%
|
30.6% |
| Turnover per employee |
2,398
|
2,102
|
2,344 |
| Profit as a percentage of turnover |
7.4%
|
6.4%
|
7.7% |
| Return on assets (ROA) |
30.6%
|
24.0%
|
33.4% |
| Current ratio |
131.3%
|
126.1%
|
140.5% |
| Return on equity (ROE) |
116.0%
|
105.7%
|
108.5% |
| Change turnover |
1,140
|
-205
|
609 |
| Change turnover % |
13%
|
-2%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.