TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
278,410
|
230,604
|
209,758 |
Financial expenses |
2
|
18
|
519 |
Earnings before taxes |
104,307
|
15,585
|
118,435 |
EBITDA |
96,622
|
128,582
|
118,339 |
Total assets |
404,105
|
245,374
|
323,372 |
Current assets |
358,971
|
204,673
|
178,565 |
Current liabilities |
307,380
|
161,511
|
241,763 |
Equity capital |
96,725
|
83,863
|
81,609 |
- share capital |
214
|
200
|
206 |
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 |
2,730
|
2,534
|
2,527 |
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 |
31,443
|
27,151
|
-70,780 |
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.