TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mercell CTM AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,837
|
59,106
|
57,970 |
Financial expenses |
52
|
9
|
275 |
Earnings before taxes |
602
|
737
|
712 |
EBITDA |
-3,373
|
-310
|
856 |
Total assets |
40,644
|
43,859
|
36,881 |
Current assets |
40,644
|
43,287
|
18,235 |
Current liabilities |
31,472
|
35,859
|
29,170 |
Equity capital |
9,172
|
7,802
|
7,464 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
|
33
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.6%
|
17.8%
|
20.2% |
Turnover per employee |
3,269
|
1,791
|
1,380 |
Profit as a percentage of turnover |
1.0%
|
1.2%
![]() |
1.2% |
Return on assets (ROA) |
1.6%
|
1.7%
|
2.7% |
Current ratio |
129.1%
|
120.7%
|
62.5% |
Return on equity (ROE) |
6.6%
|
9.4%
|
9.5% |
Change turnover |
-4,463
|
2,878
|
8,435 |
Change turnover % |
-7%
|
5%
|
17% |
Chg. No. of employees |
-15
|
-9
|
-1 |
Chg. No. of employees % |
-45%
|
-21%
|
-2% |
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.