TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekonomen Osby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,134
|
20,334
|
19,536 |
| Financial expenses |
152
|
58
|
22 |
| Earnings before taxes |
1,478
|
1,415
|
1,491 |
| EBITDA |
1,633
|
1,530
|
1,581 |
| Total assets |
6,656
|
7,032
|
5,628 |
| Current assets |
6,614
|
6,971
|
5,503 |
| Current liabilities |
5,382
|
5,758
|
4,292 |
| Equity capital |
1,252
|
1,251
|
1,305 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
17.8%
|
23.2% |
| Turnover per employee |
4,627
|
4,067
|
3,907 |
| Profit as a percentage of turnover |
6.4%
|
7.0%
|
7.6% |
| Return on assets (ROA) |
24.5%
|
20.9%
|
26.9% |
| Current ratio |
122.9%
|
121.1%
|
128.2% |
| Return on equity (ROE) |
118.1%
|
113.1%
|
114.3% |
| Change turnover |
2,800
|
798
|
2,221 |
| Change turnover % |
14%
|
4%
|
13% |
| 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.