TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Mekonomen Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,366
|
21,032
|
19,263 |
| Financial expenses |
129
|
50
|
33 |
| Earnings before taxes |
1,324
|
1,287
|
594 |
| EBITDA |
1,523
|
1,421
|
768 |
| Total assets |
5,831
|
5,861
|
5,298 |
| Current assets |
5,576
|
5,499
|
4,865 |
| Current liabilities |
4,674
|
4,686
|
4,683 |
| Equity capital |
1,137
|
1,147
|
587 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,842
|
5,258
|
4,816 |
| 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%
|
117.3%
|
103.9% |
| Return on equity (ROE) |
116.4%
|
112.2%
|
101.2% |
| Change turnover |
2,334
|
1,769
|
995 |
| 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.