TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekonomen Billivet Eklanda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,450
|
13,594
|
12,362 |
| Financial expenses |
1
|
17
|
19 |
| Earnings before taxes |
1,290
|
1,188
|
424 |
| EBITDA |
1,495
|
1,427
|
652 |
| Total assets |
3,334
|
2,814
|
3,326 |
| Current assets |
2,636
|
1,906
|
2,360 |
| Current liabilities |
2,238
|
1,877
|
2,942 |
| Equity capital |
1,096
|
936
|
384 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
33.3%
|
11.5% |
| Turnover per employee |
1,445
|
1,510
|
1,374 |
| Profit as a percentage of turnover |
8.9%
|
8.7%
|
3.4% |
| Return on assets (ROA) |
38.7%
|
42.8%
|
13.3% |
| Current ratio |
117.8%
|
101.5%
|
80.2% |
| Return on equity (ROE) |
117.7%
|
126.9%
|
110.4% |
| Change turnover |
1,305
|
1,168
|
730 |
| Change turnover % |
10%
|
9%
|
6% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
11%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.