TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekonomen Osby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,948
|
15,539
|
13,588 |
| Financial expenses |
95
|
102
|
39 |
| Earnings before taxes |
1,163
|
993
|
946 |
| EBITDA |
1,281
|
1,097
|
1,022 |
| Total assets |
4,656
|
4,471
|
4,699 |
| Current assets |
4,540
|
4,442
|
4,658 |
| Current liabilities |
3,617
|
3,615
|
3,848 |
| Equity capital |
1,022
|
841
|
836 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
18.8%
|
17.8% |
| Turnover per employee |
3,190
|
3,108
|
2,718 |
| Profit as a percentage of turnover |
7.3%
|
6.4%
|
7.0% |
| Return on assets (ROA) |
27.0%
|
24.5%
|
21.0% |
| Current ratio |
125.5%
|
122.9%
|
121.0% |
| Return on equity (ROE) |
113.8%
|
118.1%
|
113.2% |
| Change turnover |
924
|
1,881
|
533 |
| Change turnover % |
6%
|
14%
|
4% |
| 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.