TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
317,867
|
278,410
|
230,604 |
| Financial expenses |
720
|
2
|
18 |
| Earnings before taxes |
101,239
|
104,307
|
15,585 |
| EBITDA |
91,876
|
96,622
|
128,582 |
| Total assets |
540,256
|
404,105
|
245,374 |
| Current assets |
493,923
|
358,971
|
204,673 |
| Current liabilities |
438,641
|
307,380
|
161,511 |
| Equity capital |
101,615
|
96,725
|
83,863 |
| - share capital |
218
|
214
|
200 |
| 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 |
3,418
|
2,730
|
2,534 |
| 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 |
34,436
|
31,443
|
27,151 |
| 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.