TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekonomen Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,205
|
31,408
|
26,858 |
| Financial expenses |
285
|
292
|
90 |
| Earnings before taxes |
1,587
|
832
|
1,055 |
| EBITDA |
1,942
|
1,141
|
1,178 |
| Total assets |
11,394
|
10,089
|
9,000 |
| Current assets |
10,905
|
9,934
|
8,900 |
| Current liabilities |
9,955
|
9,394
|
8,023 |
| Equity capital |
1,390
|
669
|
947 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
6.6%
|
10.5% |
| Turnover per employee |
4,151
|
3,926
|
3,357 |
| Profit as a percentage of turnover |
4.8%
|
2.6%
|
3.9% |
| Return on assets (ROA) |
16.4%
|
11.1%
|
12.7% |
| Current ratio |
109.5%
|
105.7%
|
110.9% |
| Return on equity (ROE) |
114.2%
|
124.4%
|
111.4% |
| Change turnover |
1,797
|
4,550
|
-1,723 |
| Change turnover % |
6%
|
17%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.