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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 Norrtälje AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,096 Less Arrow 17,947 More Arrow 20,782
Financial expenses 196 Less Arrow 60 Less Arrow 33
Earnings before taxes 559 More Arrow 705 More Arrow 1,203
EBITDA 766 More Arrow 787 More Arrow 1,272
Total assets 6,777 Less Arrow 6,014 Less Arrow 5,930
Current assets 6,672 Less Arrow 5,947 Less Arrow 5,835
Current liabilities 6,310 Less Arrow 5,361 Less Arrow 4,865
Equity capital 449 More Arrow 633 More Arrow 1,036
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% More Arrow 10.5% More Arrow 17.5%
Turnover per employee 2,637 Less Arrow 2,243 More Arrow 2,598
Profit as a percentage of turnover 2.6% More Arrow 3.9% More Arrow 5.8%
Return on assets (ROA) 11.1% More Arrow 12.7% More Arrow 20.8%
Current ratio 105.7% More Arrow 110.9% More Arrow 119.9%
Return on equity (ROE) 124.5% Less Arrow 111.4% More Arrow 116.1%
Change turnover 3,056 Less Arrow -1,151 More Arrow 1,283
Change turnover % 17% Less Arrow -6% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.