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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mercuri Urval KMR AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 71,186 More Arrow 80,128 Less Arrow 75,368
Financial expenses 1,325 More Arrow 1,794 More Arrow 1,913
Earnings before taxes 4,065 More Arrow 11,080 More Arrow 12,941
EBITDA 4,633 More Arrow 12,178 More Arrow 15,261
Total assets 39,609 More Arrow 46,370 More Arrow 52,554
Current assets 33,081 More Arrow 41,190 More Arrow 45,685
Current liabilities 17,227 More Arrow 19,577 Less Arrow 19,023
Equity capital 19,227 More Arrow 24,265 More Arrow 31,502
- share capital 12 Equal arrow 12 Equal arrow 12
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 177 More Arrow 210 Less Arrow 202
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 -9,175 More Arrow 10,865 More Arrow 15,354
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.