TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
274,829
|
243,790
|
215,087 |
Financial expenses |
2
|
19
|
532 |
Earnings before taxes |
102,965
|
16,476
|
121,444 |
EBITDA |
95,379
|
135,934
|
121,346 |
Total assets |
398,907
|
259,404
|
331,588 |
Current assets |
354,353
|
216,376
|
183,102 |
Current liabilities |
303,426
|
170,746
|
247,906 |
Equity capital |
95,481
|
88,658
|
83,682 |
- share capital |
211
![]() |
211
![]() |
211 |
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 |
2,694
|
2,679
|
2,591 |
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 |
31,039
|
28,703
|
-72,578 |
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.