TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekonomen Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,694
|
14,054
|
14,007 |
| Financial expenses |
87
|
33
|
24 |
| Earnings before taxes |
889
|
860
|
432 |
| EBITDA |
1,023
|
950
|
558 |
| Total assets |
3,917
|
3,917
|
3,852 |
| Current assets |
3,745
|
3,675
|
3,537 |
| Current liabilities |
3,139
|
3,131
|
3,405 |
| Equity capital |
764
|
766
|
427 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.5%
|
19.6%
|
11.1% |
| Turnover per employee |
3,924
|
3,514
|
3,502 |
| Profit as a percentage of turnover |
5.7%
|
6.1%
|
3.1% |
| Return on assets (ROA) |
24.9%
|
22.8%
|
11.8% |
| Current ratio |
119.3%
|
117.4%
|
103.9% |
| Return on equity (ROE) |
116.4%
|
112.3%
|
101.2% |
| Change turnover |
1,568
|
1,182
|
723 |
| Change turnover % |
11%
|
9%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.