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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mekonomen Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,053 Less Arrow 23,452 More Arrow 23,796
Financial expenses 121 Less Arrow 44 Less Arrow 19
Earnings before taxes 2,414 Less Arrow 2,322 Less Arrow 1,996
EBITDA 2,698 Less Arrow 2,522 Less Arrow 2,191
Total assets 7,673 Less Arrow 6,995 Less Arrow 6,435
Current assets 7,184 Less Arrow 6,478 Less Arrow 5,795
Current liabilities 5,605 Less Arrow 5,006 Less Arrow 4,704
Equity capital 2,034 Less Arrow 1,958 Less Arrow 1,695
- share capital 101 Less Arrow 95 More Arrow 98
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 4,509 More Arrow 4,690 Less Arrow 3,966
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% Less Arrow 118.6% Less Arrow 117.8%
Change turnover 1,937 Less Arrow 371 More Arrow 802
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.