TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mekonomen Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,488
|
2,407
|
2,228 |
| Financial expenses |
11
|
11
|
4 |
| Earnings before taxes |
231
|
215
|
221 |
| EBITDA |
255
|
240
|
240 |
| Total assets |
625
|
683
|
665 |
| Current assets |
590
|
639
|
615 |
| Current liabilities |
426
|
499
|
476 |
| Equity capital |
196
|
181
|
186 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
26.5%
|
28.0% |
| Turnover per employee |
415
|
401
|
446 |
| Profit as a percentage of turnover |
9.3%
|
8.9%
|
9.9% |
| Return on assets (ROA) |
38.7%
|
33.1%
|
33.8% |
| Current ratio |
138.5%
|
128.1%
|
129.2% |
| Return on equity (ROE) |
117.9%
|
118.8%
|
118.8% |
| Change turnover |
163
|
172
|
35 |
| Change turnover % |
7%
|
8%
|
2% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-17% |
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.