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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mekonomen Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,733 Less Arrow 29,300 More Arrow 30,577
Financial expenses 205 Less Arrow 76 Less Arrow 23
Earnings before taxes 2,518 Less Arrow 1,931 More Arrow 2,223
EBITDA 2,767 Less Arrow 2,043 More Arrow 2,299
Total assets 10,248 Less Arrow 9,242 Less Arrow 8,075
Current assets 9,960 Less Arrow 9,087 Less Arrow 7,901
Current liabilities 9,725 Less Arrow 7,353 Less Arrow 5,987
Equity capital 489 More Arrow 1,838 More Arrow 2,048
- share capital 250 Equal arrow 250 Equal arrow 250
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 4,217 Less Arrow 3,662 More Arrow 3,822
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) 514.9% Less Arrow 105.1% More Arrow 108.5%
Change turnover 4,433 Less Arrow -1,277 More Arrow -1,064
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.