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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 2023/12 2022/12 2021/12
Turnover 26,705 Less Arrow 24,793 Less Arrow 24,401
Financial expenses 119 Less Arrow 46 Less Arrow 19
Earnings before taxes 2,383 More Arrow 2,455 Less Arrow 2,047
EBITDA 2,663 More Arrow 2,666 Less Arrow 2,247
Total assets 7,574 Less Arrow 7,395 Less Arrow 6,599
Current assets 7,092 Less Arrow 6,848 Less Arrow 5,942
Current liabilities 5,533 Less Arrow 5,292 Less Arrow 4,824
Equity capital 2,008 More Arrow 2,070 Less Arrow 1,738
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,451 More Arrow 4,959 Less Arrow 4,067
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 1,912 Less Arrow 392 More Arrow 822
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.