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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mercuri Urval KMR AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 891,690 Less Arrow 770,782 Less Arrow 613,758
Financial expenses 19,964 Less Arrow 19,568 More Arrow 28,457
Earnings before taxes 123,296 More Arrow 132,342 Less Arrow -50,473
EBITDA 135,519 More Arrow 156,071 Less Arrow -34,407
Total assets 516,018 More Arrow 537,464 Less Arrow 386,321
Current assets 458,374 More Arrow 467,219 Less Arrow 297,878
Current liabilities 217,854 Less Arrow 194,551 Less Arrow 154,187
Equity capital 270,026 More Arrow 322,167 Less Arrow 198,980
- share capital 133 Less Arrow 123 Less Arrow 120
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 2,334 Less Arrow 2,066 Less Arrow 1,355
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 120,908 More Arrow 157,024 Less Arrow -239,296
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.