TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercodia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
167,324
|
125,047
|
115,699 |
| Financial expenses |
233
|
269
|
93 |
| Earnings before taxes |
27,678
|
2,695
|
4,172 |
| EBITDA |
28,878
|
4,655
|
5,756 |
| Total assets |
120,288
|
94,609
|
98,138 |
| Current assets |
102,335
|
79,411
|
83,048 |
| Current liabilities |
29,565
|
21,141
|
20,589 |
| Equity capital |
84,139
|
67,172
|
69,525 |
| - share capital |
526
|
526
|
526 |
| 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 |
2,425
|
1,895
|
1,630 |
| 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 |
42,277
|
9,348
|
14,686 |
| 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.