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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mekonomen Billivet Infra City AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,385 Less Arrow 9,429 More Arrow 9,967
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 279 More Arrow 485 More Arrow 809
EBITDA 400 More Arrow 575 More Arrow 915
Total assets 2,822 Less Arrow 2,318 More Arrow 2,925
Current assets 2,174 Less Arrow 1,783 More Arrow 2,631
Current liabilities 1,974 Less Arrow 1,901 More Arrow 2,489
Equity capital 815 Less Arrow 398 More Arrow 414
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% Less Arrow 17.2% Less Arrow 14.2%
Turnover per employee 1,484 Less Arrow 1,347 More Arrow 1,424
Profit as a percentage of turnover 2.7% More Arrow 5.1% More Arrow 8.1%
Return on assets (ROA) 9.9% More Arrow 21.1% More Arrow 27.7%
Current ratio 110.1% Less Arrow 93.8% More Arrow 105.7%
Return on equity (ROE) 34.2% More Arrow 121.9% More Arrow 195.4%
Change turnover 908 Less Arrow 269 More Arrow 1,486
Change turnover % 10% Less Arrow 3% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.