TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercuri Urval KMR AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
789,880
|
891,690
|
770,782 |
Financial expenses |
14,702
|
19,964
|
19,568 |
Earnings before taxes |
45,105
|
123,296
|
132,342 |
EBITDA |
51,408
|
135,519
|
156,071 |
Total assets |
439,501
|
516,018
|
537,464 |
Current assets |
367,067
|
458,374
|
467,219 |
Current liabilities |
191,151
|
217,854
|
194,551 |
Equity capital |
213,343
|
270,026
|
322,167 |
- share capital |
133
![]() |
133
|
123 |
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 |
1,960
|
2,334
|
2,066 |
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 |
-101,810
|
120,908
|
157,024 |
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
![]() |
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.