TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mercuri Urval KMR AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
800,173
|
843,461
|
751,684 |
Financial expenses |
14,894
|
18,884
|
19,083 |
Earnings before taxes |
45,693
|
116,627
|
129,063 |
EBITDA |
52,078
|
128,189
|
152,204 |
Total assets |
445,228
|
488,108
|
524,147 |
Current assets |
371,851
|
433,582
|
455,642 |
Current liabilities |
193,642
|
206,071
|
189,730 |
Equity capital |
216,123
|
255,421
|
314,184 |
- share capital |
135
|
126
|
120 |
Employees (average) |
403
|
382
|
373 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.5%
|
52.3%
|
59.9% |
Turnover per employee |
1,986
|
2,208
|
2,015 |
Profit as a percentage of turnover |
5.7%
|
13.8%
|
17.2% |
Return on assets (ROA) |
13.6%
|
27.8%
|
28.3% |
Current ratio |
192.0%
|
210.4%
|
240.2% |
Return on equity (ROE) |
21.1%
|
45.7%
|
41.1% |
Change turnover |
-103,137
|
114,368
|
153,133 |
Change turnover % |
-11%
|
16%
|
26% |
Chg. No. of employees |
21
|
9
|
-80 |
Chg. No. of employees % |
5%
|
2%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.