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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mekonomen Varberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,557 Less Arrow 17,937 Less Arrow 16,568
Financial expenses 81 Less Arrow 80 Less Arrow 31
Earnings before taxes 1,727 Less Arrow 1,601 More Arrow 1,641
EBITDA 1,903 Less Arrow 1,789 Less Arrow 1,782
Total assets 4,661 More Arrow 5,087 Less Arrow 4,942
Current assets 4,405 More Arrow 4,764 Less Arrow 4,576
Current liabilities 3,175 More Arrow 3,716 Less Arrow 3,536
Equity capital 1,465 Less Arrow 1,349 More Arrow 1,383
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% Less Arrow 26.5% More Arrow 28.0%
Turnover per employee 3,093 Less Arrow 2,990 More Arrow 3,314
Profit as a percentage of turnover 9.3% Less Arrow 8.9% More Arrow 9.9%
Return on assets (ROA) 38.8% Less Arrow 33.0% More Arrow 33.8%
Current ratio 138.7% Less Arrow 128.2% More Arrow 129.4%
Return on equity (ROE) 117.9% More Arrow 118.7% Equal arrow 118.7%
Change turnover 1,213 More Arrow 1,284 Less Arrow 262
Change turnover % 7% More Arrow 8% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.