TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,220
|
274,829
|
243,790 |
| Financial expenses |
698
|
2
|
19 |
| Earnings before taxes |
98,167
|
102,965
|
16,476 |
| EBITDA |
89,088
|
95,379
|
135,934 |
| Total assets |
523,860
|
398,907
|
259,404 |
| Current assets |
478,934
|
354,353
|
216,376 |
| Current liabilities |
425,329
|
303,426
|
170,746 |
| Equity capital |
98,531
|
95,481
|
88,658 |
| - share capital |
211
|
211
|
211 |
| 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 |
3,314
|
2,694
|
2,679 |
| 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 |
33,391
|
31,039
|
28,703 |
| 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.