TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mekonomen Lund AB
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
27,774
|
26,093
|
23,545 |
| Financial expenses |
4
|
7
|
29 |
| Earnings before taxes |
3,207
|
2,419
|
1,677 |
| EBITDA |
3,247
|
2,503
|
1,873 |
| Total assets |
7,101
|
6,786
|
6,968 |
| Current assets |
6,947
|
6,649
|
6,809 |
| Current liabilities |
4,385
|
3,225
|
5,514 |
| Equity capital |
2,672
|
3,489
|
1,451 |
| - share capital |
98
|
105
|
95 |
| 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 |
4,629
|
5,219
|
4,709 |
| Profit as a percentage of turnover |
11.5%
|
9.3%
|
7.1% |
| Return on assets (ROA) |
45.2%
|
35.8%
|
24.5% |
| Current ratio |
158.4%
|
206.2%
|
123.5% |
| Return on equity (ROE) |
120.0%
|
69.3%
|
115.6% |
| Change turnover |
3,484
|
-1
|
-595 |
| 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.