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Mekonomen Varberg Aktiebolag
AB
Active
Org 5562610161
Malmö
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 1987
6 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Mekonomen Varberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
24M
2020
24M
2021
25M
2022
27M
2023
29M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 579
24 401
24 793
26 705
28 573
Staff expenses
—
—
—
—
—
EBITDA
2 041
2 247
2 666
2 663
2 930
Depreciation & amort.
−172
−185
−167
−168
−155
EBIT
1 869
2 062
2 499
2 495
2 775
Net financials
−15
−15
−44
−112
−115
Profit before tax
1 853
2 046
2 454
2 384
2 659
Tax
−415
−429
−512
−515
−553
Net profit
1 438
1 617
1 942
1 869
2 106
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 546
6 599
7 395
7 574
7 177
Equity
3 170
1 738
2 070
2 009
2 255
Long-term debt
0
0
0
0
0
Short-term debt
3 307
4 824
5 292
5 533
4 889
Total debt
3 307
4 824
5 292
5 533
4 889
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
93.4%
This company
18.4%
Market median
+408% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mekonomen Varberg Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
