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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mekonomen Umeå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,173 Less Arrow 27,715 More Arrow 29,819
Financial expenses 208 Less Arrow 72 Less Arrow 22
Earnings before taxes 2,551 Less Arrow 1,827 More Arrow 2,168
EBITDA 2,803 Less Arrow 1,932 More Arrow 2,242
Total assets 10,382 Less Arrow 8,742 Less Arrow 7,875
Current assets 10,090 Less Arrow 8,596 Less Arrow 7,705
Current liabilities 9,852 Less Arrow 6,955 Less Arrow 5,839
Equity capital 495 More Arrow 1,739 More Arrow 1,997
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.8% More Arrow 19.9% More Arrow 25.4%
Turnover per employee 4,272 Less Arrow 3,464 More Arrow 3,727
Profit as a percentage of turnover 7.5% Less Arrow 6.6% More Arrow 7.3%
Return on assets (ROA) 26.6% Less Arrow 21.7% More Arrow 27.8%
Current ratio 102.4% More Arrow 123.6% More Arrow 132.0%
Return on equity (ROE) 515.4% Less Arrow 105.1% More Arrow 108.6%
Change turnover 4,491 Less Arrow -1,208 More Arrow -1,038
Change turnover % 15% Less Arrow -4% More Arrow -3%
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.