TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,833
|
24,768
|
21,907 |
| Financial expenses |
61
|
0
|
2 |
| Earnings before taxes |
8,546
|
9,279
|
1,481 |
| EBITDA |
7,756
|
8,596
|
12,215 |
| Total assets |
45,607
|
35,951
|
23,310 |
| Current assets |
41,695
|
31,935
|
19,444 |
| Current liabilities |
37,029
|
27,346
|
15,343 |
| Equity capital |
8,578
|
8,605
|
7,967 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
93
|
102
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.8%
|
23.9%
|
34.2% |
| Turnover per employee |
289
|
243
|
241 |
| Profit as a percentage of turnover |
31.8%
|
37.5%
|
6.8% |
| Return on assets (ROA) |
18.9%
|
25.8%
|
6.4% |
| Current ratio |
112.6%
|
116.8%
|
126.7% |
| Return on equity (ROE) |
99.6%
|
107.8%
|
18.6% |
| Change turnover |
2,907
|
2,797
|
2,579 |
| Change turnover % |
12%
|
13%
|
13% |
| Chg. No. of employees |
-9
|
11
|
8 |
| Chg. No. of employees % |
-9%
|
12%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.