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Mekonomen Göteborg AB
AB
Active
Org 5568872294
Benjamins Väg 2, 433 38
Partille
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2012 · 14 years old
20-49 employees
Monitor
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Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Mekonomen Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2020: 40M
40M
2020
2021: 44M (+10% vs 2020)
44M
+10%
2021
2022: 40M (-9% vs 2021)
40M
-9%
2022
2023: 48M (+20% vs 2022)
48M
+20%
2023
2024: 54M (+13% vs 2023)
54M
+13%
2024
EBITDA
SEK millions
6M
3M
0M
-2M
-5M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -3M
-3M
2022
2023: 4M (+233% vs 2022)
4M
+233%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 586
47 946
40 324
43 674
39 661
Staff expenses
—
—
—
—
—
EBITDA
3 463
3 534
−2 544
459
914
Depreciation & amort.
−277
−236
−1 114
−1 216
−1 224
EBIT
3 186
3 298
−3 658
−757
−310
Net financials
−367
−452
−180
−133
−155
Profit before tax
2 820
2 846
−3 837
−890
−465
Tax
−577
−635
744
167
72
Net profit
2 243
2 211
−3 093
−723
−393
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 023
16 138
15 722
16 156
16 817
Equity
2 695
2 552
341
135
57
Long-term debt
0
0
0
0
0
Short-term debt
10 252
13 516
15 322
15 943
16 598
Total debt
10 252
13 516
15 322
15 943
16 598
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
83,2 %
This company
18,4 %
Market median
This company
Market median
352% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
4,11×
This company
1,12×
Market median
This company
Market median
267% above market
2020
2024
Debt / equity
3,83×
This company
0,62×
Market median
This company
Market median
518% above 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 Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
