TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mercuri Urval KMR AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
65,807
|
71,186
|
80,128 |
| Financial expenses |
1,959
|
1,325
|
1,794 |
| Earnings before taxes |
5,518
|
4,065
|
11,080 |
| EBITDA |
5,791
|
4,633
|
12,178 |
| Total assets |
36,743
|
39,609
|
46,370 |
| Current assets |
31,132
|
33,081
|
41,190 |
| Current liabilities |
14,243
|
17,227
|
19,577 |
| Equity capital |
19,632
|
19,227
|
24,265 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
366
|
403
|
382 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.4%
|
48.5%
|
52.3% |
| Turnover per employee |
180
|
177
|
210 |
| Profit as a percentage of turnover |
8.4%
|
5.7%
|
13.8% |
| Return on assets (ROA) |
20.3%
|
13.6%
|
27.8% |
| Current ratio |
218.6%
|
192.0%
|
210.4% |
| Return on equity (ROE) |
28.1%
|
21.1%
|
45.7% |
| Change turnover |
-2,959
|
-9,175
|
10,865 |
| Change turnover % |
-4%
|
-11%
|
16% |
| Chg. No. of employees |
-37
|
21
|
9 |
| Chg. No. of employees % |
-9%
|
5%
|
2% |
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.