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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mercuri Urval KMR AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 843,461 Less Arrow 751,684 Less Arrow 642,974
Financial expenses 18,884 More Arrow 19,083 More Arrow 29,812
Earnings before taxes 116,627 More Arrow 129,063 Less Arrow -52,876
EBITDA 128,189 More Arrow 152,204 Less Arrow -36,045
Total assets 488,108 More Arrow 524,147 Less Arrow 404,710
Current assets 433,582 More Arrow 455,642 Less Arrow 312,057
Current liabilities 206,071 Less Arrow 189,730 Less Arrow 161,527
Equity capital 255,421 More Arrow 314,184 Less Arrow 208,452
- share capital 126 Less Arrow 120 More Arrow 126
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 2,208 Less Arrow 2,015 Less Arrow 1,419
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 114,368 More Arrow 153,133 Less Arrow -250,687
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.