TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 243,790 | 215,087 | 287,665 |
Financial expenses | 19 | 532 | 5 |
Earnings before taxes | 16,476 | 121,444 | 60,384 |
EBITDA | 135,934 | 121,346 | 59,772 |
Total assets | 259,404 | 331,588 | 180,101 |
Current assets | 216,376 | 183,102 | 180,101 |
Current liabilities | 170,746 | 247,906 | 132,419 |
Equity capital | 88,658 | 83,682 | 47,682 |
- share capital | 211 | 211 | 211 |
Employees (average) | 91 | 83 | 89 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 34.2% | 25.2% | 26.5% |
Turnover per employee | 2,679 | 2,591 | 3,232 |
Profit as a percentage of turnover | 6.8% | 56.5% | 21.0% |
Return on assets (ROA) | 6.4% | 36.8% | 33.5% |
Current ratio | 126.7% | 73.9% | 136.0% |
Return on equity (ROE) | 18.6% | 145.1% | 126.6% |
Change turnover | 28,703 | -72,578 | -3,867 |
Change turnover % | 13% | -25% | -1% |
Chg. No. of employees | 8 | -6 | -15 |
Chg. No. of employees % | 10% | -7% | -14% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.