TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mercodia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,567
|
11,270
|
10,397 |
| Financial expenses |
20
|
24
|
8 |
| Earnings before taxes |
2,410
|
243
|
375 |
| EBITDA |
2,514
|
420
|
517 |
| Total assets |
10,472
|
8,526
|
8,819 |
| Current assets |
8,909
|
7,157
|
7,463 |
| Current liabilities |
2,574
|
1,905
|
1,850 |
| Equity capital |
7,325
|
6,054
|
6,248 |
| - share capital |
46
|
47
|
47 |
| 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 |
211
|
171
|
146 |
| 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%
|
375.7%
|
403.4% |
| Return on equity (ROE) |
32.9%
|
4.0%
|
6.0% |
| Change turnover |
3,681
|
842
|
1,320 |
| 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.