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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 2023/12 2022/12 2021/12
Turnover 17,937 Less Arrow 16,568 More Arrow 17,743
Financial expenses 80 Less Arrow 31 Less Arrow 14
Earnings before taxes 1,601 More Arrow 1,641 Less Arrow 1,488
EBITDA 1,789 Less Arrow 1,782 Less Arrow 1,634
Total assets 5,087 Less Arrow 4,942 Less Arrow 4,798
Current assets 4,764 Less Arrow 4,576 Less Arrow 4,321
Current liabilities 3,716 Less Arrow 3,536 Less Arrow 3,508
Equity capital 1,349 More Arrow 1,383 Less Arrow 1,264
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.5% More Arrow 28.0% Less Arrow 26.3%
Turnover per employee 2,990 More Arrow 3,314 Less Arrow 2,957
Profit as a percentage of turnover 8.9% More Arrow 9.9% Less Arrow 8.4%
Return on assets (ROA) 33.0% More Arrow 33.8% Less Arrow 31.3%
Current ratio 128.2% More Arrow 129.4% Less Arrow 123.2%
Return on equity (ROE) 118.7% Equal arrow 118.7% Less Arrow 117.7%
Change turnover 1,284 Less Arrow 262 More Arrow 598
Change turnover % 8% Less Arrow 2% More Arrow 3%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More 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.