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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mercuri Urval KMR AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 595,857 Less Arrow 560,460 Less Arrow 454,893
Financial expenses 13,341 More Arrow 14,229 More Arrow 21,091
Earnings before taxes 82,390 More Arrow 96,230 Less Arrow -37,409
EBITDA 90,558 More Arrow 113,484 Less Arrow -25,501
Total assets 344,820 More Arrow 390,807 Less Arrow 286,326
Current assets 306,301 More Arrow 339,730 Less Arrow 220,775
Current liabilities 145,577 Less Arrow 141,464 Less Arrow 114,277
Equity capital 180,440 More Arrow 234,258 Less Arrow 147,476
- share capital 89 Equal arrow 89 Equal arrow 89
Employees (average) 382 Less Arrow 373 More Arrow 453

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 52.3% More Arrow 59.9% Less Arrow 51.5%
Turnover per employee 1,560 Less Arrow 1,503 Less Arrow 1,004
Profit as a percentage of turnover 13.8% More Arrow 17.2% Less Arrow -8.2%
Return on assets (ROA) 27.8% More Arrow 28.3% Less Arrow -5.7%
Current ratio 210.4% More Arrow 240.2% Less Arrow 193.2%
Return on equity (ROE) 45.7% Less Arrow 41.1% Less Arrow -25.4%
Change turnover 80,795 More Arrow 114,177 Less Arrow -177,357
Change turnover % 16% More Arrow 26% Less Arrow -28%
Chg. No. of employees 9 Less Arrow -80 More Arrow 172
Chg. No. of employees % 2% Less Arrow -18% More Arrow 61%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.