TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekonomen Lund AB
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
20,709
|
18,460
|
17,832 |
| Financial expenses |
3
|
5
|
22 |
| Earnings before taxes |
2,391
|
1,711
|
1,270 |
| EBITDA |
2,421
|
1,771
|
1,418 |
| Total assets |
5,294
|
4,801
|
5,277 |
| Current assets |
5,179
|
4,704
|
5,157 |
| Current liabilities |
3,269
|
2,281
|
4,176 |
| Equity capital |
1,992
|
2,468
|
1,099 |
| - share capital |
73
|
74
|
72 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
37.6%
|
51.4%
|
20.8% |
| Turnover per employee |
3,452
|
3,692
|
3,566 |
| Profit as a percentage of turnover |
11.5%
|
9.3%
|
7.1% |
| Return on assets (ROA) |
45.2%
|
35.7%
|
24.5% |
| Current ratio |
158.4%
|
206.2%
|
123.5% |
| Return on equity (ROE) |
120.0%
|
69.3%
|
115.6% |
| Change turnover |
2,598
|
-1
|
-450 |
| Change turnover % |
14%
|
0%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.