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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mercuri Urval KMR AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 755,893 More Arrow 789,880 More Arrow 891,690
Financial expenses 22,506 Less Arrow 14,702 More Arrow 19,964
Earnings before taxes 63,380 Less Arrow 45,105 More Arrow 123,296
EBITDA 66,520 Less Arrow 51,408 More Arrow 135,519
Total assets 422,046 More Arrow 439,501 More Arrow 516,018
Current assets 357,601 More Arrow 367,067 More Arrow 458,374
Current liabilities 163,600 More Arrow 191,151 More Arrow 217,854
Equity capital 225,502 Less Arrow 213,343 More Arrow 270,026
- share capital 138 Less Arrow 133 Equal arrow 133
Employees (average) 366 More Arrow 403 Less Arrow 382

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.4% Less Arrow 48.5% More Arrow 52.3%
Turnover per employee 2,065 Less Arrow 1,960 More Arrow 2,334
Profit as a percentage of turnover 8.4% Less Arrow 5.7% More Arrow 13.8%
Return on assets (ROA) 20.3% Less Arrow 13.6% More Arrow 27.8%
Current ratio 218.6% Less Arrow 192.0% More Arrow 210.4%
Return on equity (ROE) 28.1% Less Arrow 21.1% More Arrow 45.7%
Change turnover -33,987 Less Arrow -101,810 More Arrow 120,908
Change turnover % -4% Less Arrow -11% More Arrow 16%
Chg. No. of employees -37 More Arrow 21 Less Arrow 9
Chg. No. of employees % -9% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.