TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
184,596
|
162,909
|
156,397 |
Financial expenses |
1
|
13
|
387 |
Earnings before taxes |
69,159
|
11,010
|
88,306 |
EBITDA |
64,064
|
90,836
|
88,234 |
Total assets |
267,936
|
173,342
|
241,108 |
Current assets |
238,010
|
144,590
|
133,139 |
Current liabilities |
203,803
|
114,098
|
180,260 |
Equity capital |
64,132
|
59,244
|
60,848 |
- share capital |
142
|
141
|
153 |
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 |
1,810
|
1,790
|
1,884 |
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 |
20,848
|
19,180
|
-52,774 |
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.