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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mercuri Urval KMR AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 530,542 More Arrow 595,857 Less Arrow 560,460
Financial expenses 9,875 More Arrow 13,341 More Arrow 14,229
Earnings before taxes 30,296 More Arrow 82,390 More Arrow 96,230
EBITDA 34,529 More Arrow 90,558 More Arrow 113,484
Total assets 295,202 More Arrow 344,820 More Arrow 390,807
Current assets 246,550 More Arrow 306,301 More Arrow 339,730
Current liabilities 128,391 More Arrow 145,577 Less Arrow 141,464
Equity capital 143,297 More Arrow 180,440 More Arrow 234,258
- share capital 89 Equal arrow 89 Equal arrow 89
Employees (average) 403 Less Arrow 382 Less Arrow 373

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.5% More Arrow 52.3% More Arrow 59.9%
Turnover per employee 1,316 More Arrow 1,560 Less Arrow 1,503
Profit as a percentage of turnover 5.7% More Arrow 13.8% More Arrow 17.2%
Return on assets (ROA) 13.6% More Arrow 27.8% More Arrow 28.3%
Current ratio 192.0% More Arrow 210.4% More Arrow 240.2%
Return on equity (ROE) 21.1% More Arrow 45.7% Less Arrow 41.1%
Change turnover -68,383 More Arrow 80,795 More Arrow 114,177
Change turnover % -11% More Arrow 16% More Arrow 26%
Chg. No. of employees 21 Less Arrow 9 Less Arrow -80
Chg. No. of employees % 5% Less Arrow 2% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.