TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,768
|
21,907
|
21,031 |
| Financial expenses |
0
|
2
|
52 |
| Earnings before taxes |
9,279
|
1,481
|
11,875 |
| EBITDA |
8,596
|
12,215
|
11,865 |
| Total assets |
35,951
|
23,310
|
32,423 |
| Current assets |
31,935
|
19,444
|
17,904 |
| Current liabilities |
27,346
|
15,343
|
24,241 |
| Equity capital |
8,605
|
7,967
|
8,183 |
| - share capital |
19
|
19
|
21 |
| Employees (average) |
102
|
91
|
83 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
34.2%
|
25.2% |
| Turnover per employee |
243
|
241
|
253 |
| Profit as a percentage of turnover |
37.5%
|
6.8%
|
56.5% |
| Return on assets (ROA) |
25.8%
|
6.4%
|
36.8% |
| Current ratio |
116.8%
|
126.7%
|
73.9% |
| Return on equity (ROE) |
107.8%
|
18.6%
|
145.1% |
| Change turnover |
2,797
|
2,579
|
-7,097 |
| Change turnover % |
13%
|
13%
|
-25% |
| Chg. No. of employees |
11
|
8
|
-6 |
| Chg. No. of employees % |
12%
|
10%
|
-7% |
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.