TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mercodia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
108,670
|
83,991
|
77,314 |
| Financial expenses |
151
|
181
|
62 |
| Earnings before taxes |
17,976
|
1,810
|
2,788 |
| EBITDA |
18,755
|
3,127
|
3,846 |
| Total assets |
78,122
|
63,546
|
65,579 |
| Current assets |
66,462
|
53,338
|
55,495 |
| Current liabilities |
19,201
|
14,200
|
13,758 |
| Equity capital |
54,645
|
45,118
|
46,459 |
| - share capital |
342
|
353
|
351 |
| Employees (average) |
69
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.9%
|
71.0%
|
70.8% |
| Turnover per employee |
1,575
|
1,273
|
1,089 |
| Profit as a percentage of turnover |
16.5%
|
2.2%
|
3.6% |
| Return on assets (ROA) |
23.2%
|
3.1%
|
4.3% |
| Current ratio |
346.1%
|
375.6%
|
403.4% |
| Return on equity (ROE) |
32.9%
|
4.0%
|
6.0% |
| Change turnover |
27,457
|
6,279
|
9,814 |
| Change turnover % |
34%
|
8%
|
15% |
| Chg. No. of employees |
3
|
-5
|
-2 |
| Chg. No. of employees % |
5%
|
-7%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.