TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercado Produktion AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,695
|
47,778
|
42,965 |
| Financial expenses |
42
|
6
|
1 |
| Earnings before taxes |
-3,471
|
-2,843
|
754 |
| EBITDA |
-2,637
|
-2,123
|
1,808 |
| Total assets |
15,410
|
15,195
|
16,457 |
| Current assets |
12,974
|
13,814
|
14,880 |
| Current liabilities |
10,926
|
10,599
|
11,760 |
| Equity capital |
4,484
|
4,596
|
4,697 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
42
|
32
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
30.2%
|
28.5% |
| Turnover per employee |
1,278
|
1,493
|
1,343 |
| Profit as a percentage of turnover |
-6.5%
|
-6.0%
|
1.8% |
| Return on assets (ROA) |
-22.3%
|
-18.7%
|
4.6% |
| Current ratio |
118.7%
|
130.3%
|
126.5% |
| Return on equity (ROE) |
-77.4%
|
-61.9%
|
16.1% |
| Change turnover |
5,917
|
4,813
|
5,901 |
| Change turnover % |
12%
|
11%
|
16% |
| Chg. No. of employees |
10
|
0
|
0 |
| Chg. No. of employees % |
31%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.