TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mercodia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,561
|
126,677
|
109,441 |
| Financial expenses |
240
|
273
|
88 |
| Earnings before taxes |
28,544
|
2,730
|
3,946 |
| EBITDA |
29,782
|
4,716
|
5,445 |
| Total assets |
124,053
|
95,842
|
92,830 |
| Current assets |
105,538
|
80,446
|
78,556 |
| Current liabilities |
30,490
|
21,417
|
19,475 |
| Equity capital |
86,772
|
68,047
|
65,765 |
| - share capital |
542
|
533
|
498 |
| 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 |
2,501
|
1,919
|
1,541 |
| 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 |
43,600
|
9,470
|
13,892 |
| 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.