TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mekonomen Varberg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,407
|
2,228
|
2,386 |
Financial expenses |
11
|
4
|
2 |
Earnings before taxes |
215
|
221
|
200 |
EBITDA |
240
![]() |
240
|
220 |
Total assets |
683
|
665
|
645 |
Current assets |
639
|
615
|
581 |
Current liabilities |
499
|
476
|
472 |
Equity capital |
181
|
186
|
170 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
6
|
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
28.0%
|
26.4% |
Turnover per employee |
401
|
446
|
398 |
Profit as a percentage of turnover |
8.9%
|
9.9%
|
8.4% |
Return on assets (ROA) |
33.1%
|
33.8%
|
31.3% |
Current ratio |
128.1%
|
129.2%
|
123.1% |
Return on equity (ROE) |
118.8%
![]() |
118.8%
|
117.6% |
Change turnover |
172
|
35
|
80 |
Change turnover % |
8%
|
2%
|
3% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
20%
|
-17%
|
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.