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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mercell CTM AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,080 More Arrow 62,486 Less Arrow 59,443
Financial expenses 51 Less Arrow 10 More Arrow 282
Earnings before taxes 594 More Arrow 779 Less Arrow 730
EBITDA -3,330 More Arrow -328 More Arrow 878
Total assets 40,121 More Arrow 46,367 Less Arrow 37,818
Current assets 40,121 More Arrow 45,762 Less Arrow 18,698
Current liabilities 31,067 More Arrow 37,909 Less Arrow 29,911
Equity capital 9,054 Less Arrow 8,248 Less Arrow 7,654
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,227 Less Arrow 1,894 Less Arrow 1,415
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 9.4% More Arrow 9.5%
Change turnover -4,406 More Arrow 3,043 More Arrow 8,649
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.