TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekonomen Billivet Infra City AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,462
|
14,110
|
13,707 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
416
|
726
|
1,112 |
| EBITDA |
596
|
861
|
1,258 |
| Total assets |
4,202
|
3,469
|
4,022 |
| Current assets |
3,236
|
2,668
|
3,618 |
| Current liabilities |
2,939
|
2,845
|
3,423 |
| Equity capital |
1,213
|
596
|
570 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.9%
|
17.2%
|
14.2% |
| Turnover per employee |
2,209
|
2,016
|
1,958 |
| Profit as a percentage of turnover |
2.7%
|
5.1%
|
8.1% |
| Return on assets (ROA) |
9.9%
|
21.0%
|
27.7% |
| Current ratio |
110.1%
|
93.8%
|
105.7% |
| Return on equity (ROE) |
34.3%
|
121.8%
|
195.1% |
| Change turnover |
1,352
|
403
|
2,043 |
| Change turnover % |
10%
|
3%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.