TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mercuri Urval KMR AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
490,921
|
530,542
|
595,857 |
| Financial expenses |
14,617
|
9,875
|
13,341 |
| Earnings before taxes |
41,163
|
30,296
|
82,390 |
| EBITDA |
43,202
|
34,529
|
90,558 |
| Total assets |
274,101
|
295,202
|
344,820 |
| Current assets |
232,247
|
246,550
|
306,301 |
| Current liabilities |
106,251
|
128,391
|
145,577 |
| Equity capital |
146,454
|
143,297
|
180,440 |
| - share capital |
90
|
89
|
89 |
| 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 |
1,341
|
1,316
|
1,560 |
| Profit as a percentage of turnover |
8.4%
|
5.7%
|
13.8% |
| Return on assets (ROA) |
20.4%
|
13.6%
|
27.8% |
| Current ratio |
218.6%
|
192.0%
|
210.4% |
| Return on equity (ROE) |
28.1%
|
21.1%
|
45.7% |
| Change turnover |
-22,073
|
-68,383
|
80,795 |
| 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.