TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekonomen Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,658
|
19,579
|
22,233 |
Financial expenses |
138
|
51
|
17 |
Earnings before taxes |
1,691
|
1,290
|
1,616 |
EBITDA |
1,859
|
1,365
|
1,672 |
Total assets |
6,883
|
6,176
|
5,872 |
Current assets |
6,690
|
6,072
|
5,745 |
Current liabilities |
6,532
|
4,914
|
4,353 |
Equity capital |
328
|
1,228
|
1,489 |
- share capital |
168
|
167
|
182 |
Employees (average) |
8
![]() |
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.8%
|
19.9%
|
25.4% |
Turnover per employee |
2,832
|
2,447
|
2,779 |
Profit as a percentage of turnover |
7.5%
|
6.6%
|
7.3% |
Return on assets (ROA) |
26.6%
|
21.7%
|
27.8% |
Current ratio |
102.4%
|
123.6%
|
132.0% |
Return on equity (ROE) |
515.5%
|
105.0%
|
108.5% |
Change turnover |
2,978
|
-853
|
-774 |
Change turnover % |
15%
|
-4%
|
-3% |
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.