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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mekonomen Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,573 Less Arrow 26,705 Less Arrow 24,793
Financial expenses 124 Less Arrow 119 Less Arrow 46
Earnings before taxes 2,659 Less Arrow 2,383 More Arrow 2,455
EBITDA 2,930 Less Arrow 2,663 More Arrow 2,666
Total assets 7,177 More Arrow 7,574 Less Arrow 7,395
Current assets 6,782 More Arrow 7,092 Less Arrow 6,848
Current liabilities 4,888 More Arrow 5,533 Less Arrow 5,292
Equity capital 2,255 Less Arrow 2,008 More Arrow 2,070
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,762 Less Arrow 4,451 More Arrow 4,959
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 1,868 More Arrow 1,912 Less Arrow 392
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.