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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 Osby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,539 Less Arrow 13,588 More Arrow 14,205
Financial expenses 102 Less Arrow 39 Less Arrow 16
Earnings before taxes 993 Less Arrow 946 More Arrow 1,084
EBITDA 1,097 Less Arrow 1,022 More Arrow 1,150
Total assets 4,471 More Arrow 4,699 Less Arrow 4,092
Current assets 4,442 More Arrow 4,658 Less Arrow 4,001
Current liabilities 3,615 More Arrow 3,848 Less Arrow 3,121
Equity capital 841 Less Arrow 836 More Arrow 949
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Less Arrow 17.8% More Arrow 23.2%
Turnover per employee 3,108 Less Arrow 2,718 More Arrow 2,841
Profit as a percentage of turnover 6.4% More Arrow 7.0% More Arrow 7.6%
Return on assets (ROA) 24.5% Less Arrow 21.0% More Arrow 26.9%
Current ratio 122.9% Less Arrow 121.0% More Arrow 128.2%
Return on equity (ROE) 118.1% Less Arrow 113.2% More Arrow 114.2%
Change turnover 1,881 Less Arrow 533 More Arrow 1,615
Change turnover % 14% Less Arrow 4% More Arrow 13%
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.