TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mercuri Urval KMR AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
779,551
|
800,173
|
843,461 |
| Financial expenses |
23,210
|
14,894
|
18,884 |
| Earnings before taxes |
65,364
|
45,693
|
116,627 |
| EBITDA |
68,602
|
52,078
|
128,189 |
| Total assets |
435,255
|
445,228
|
488,108 |
| Current assets |
368,793
|
371,851
|
433,582 |
| Current liabilities |
168,720
|
193,642
|
206,071 |
| Equity capital |
232,560
|
216,123
|
255,421 |
| - share capital |
142
|
135
|
126 |
| 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 |
2,130
|
1,986
|
2,208 |
| 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 |
-35,051
|
-103,137
|
114,368 |
| 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.