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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 2024/12 2023/12 2022/12
Turnover 29,467 Less Arrow 27,053 Less Arrow 23,452
Financial expenses 128 Less Arrow 121 Less Arrow 44
Earnings before taxes 2,742 Less Arrow 2,414 Less Arrow 2,322
EBITDA 3,022 Less Arrow 2,698 Less Arrow 2,522
Total assets 7,402 More Arrow 7,673 Less Arrow 6,995
Current assets 6,994 More Arrow 7,184 Less Arrow 6,478
Current liabilities 5,041 More Arrow 5,605 Less Arrow 5,006
Equity capital 2,326 Less Arrow 2,034 Less Arrow 1,958
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,911 Less Arrow 4,509 More Arrow 4,690
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% Less Arrow 118.6%
Change turnover 1,926 More Arrow 1,937 Less Arrow 371
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.