Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mercell CTM AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,011 More Arrow 41,755 More Arrow 43,223
Financial expenses 34 Less Arrow 7 More Arrow 205
Earnings before taxes 399 More Arrow 521 More Arrow 531
EBITDA -2,237 More Arrow -219 More Arrow 638
Total assets 26,948 More Arrow 30,984 Less Arrow 27,499
Current assets 26,948 More Arrow 30,580 Less Arrow 13,596
Current liabilities 20,867 More Arrow 25,332 Less Arrow 21,749
Equity capital 6,081 Less Arrow 5,512 More Arrow 5,565
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 More Arrow 33 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.6% Less Arrow 17.8% More Arrow 20.2%
Turnover per employee 2,167 Less Arrow 1,265 Less Arrow 1,029
Profit as a percentage of turnover 1.0% More Arrow 1.2% Equal arrow 1.2%
Return on assets (ROA) 1.6% More Arrow 1.7% More Arrow 2.7%
Current ratio 129.1% Less Arrow 120.7% Less Arrow 62.5%
Return on equity (ROE) 6.6% More Arrow 9.5% Equal arrow 9.5%
Change turnover -2,959 More Arrow 2,033 More Arrow 6,289
Change turnover % -7% More Arrow 5% More Arrow 17%
Chg. No. of employees -15 More Arrow -9 More Arrow -1
Chg. No. of employees % -45% More Arrow -21% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.