TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekonomen Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,408
|
26,858
|
28,581 |
| Financial expenses |
292
|
90
|
46 |
| Earnings before taxes |
832
|
1,055
|
1,655 |
| EBITDA |
1,141
|
1,178
|
1,749 |
| Total assets |
10,089
|
9,000
|
8,156 |
| Current assets |
9,934
|
8,900
|
8,025 |
| Current liabilities |
9,394
|
8,023
|
6,691 |
| Equity capital |
669
|
947
|
1,425 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.6%
|
10.5%
|
17.5% |
| Turnover per employee |
3,926
|
3,357
|
3,573 |
| Profit as a percentage of turnover |
2.6%
|
3.9%
|
5.8% |
| Return on assets (ROA) |
11.1%
|
12.7%
|
20.9% |
| Current ratio |
105.7%
|
110.9%
|
119.9% |
| Return on equity (ROE) |
124.4%
|
111.4%
|
116.1% |
| Change turnover |
4,550
|
-1,723
|
1,765 |
| Change turnover % |
17%
|
-6%
|
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.