TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Meritum i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,589
|
15,290
|
15,105 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
1,601
|
1,301
|
1,352 |
| EBITDA |
1,773
|
1,431
|
1,472 |
| Total assets |
6,218
|
5,640
|
6,900 |
| Current assets |
5,595
|
5,065
|
6,467 |
| Current liabilities |
3,905
|
3,270
|
4,139 |
| Equity capital |
1,998
|
2,047
|
2,414 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
53
|
47
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.1%
|
36.3%
|
35.0% |
| Turnover per employee |
351
|
325
|
368 |
| Profit as a percentage of turnover |
8.6%
|
8.5%
|
9.0% |
| Return on assets (ROA) |
25.9%
|
23.1%
|
19.6% |
| Current ratio |
143.3%
|
154.9%
|
156.2% |
| Return on equity (ROE) |
80.1%
|
63.6%
|
56.0% |
| Change turnover |
3,221
|
1,408
|
1,823 |
| Change turnover % |
21%
|
10%
|
14% |
| Chg. No. of employees |
6
|
6
|
3 |
| Chg. No. of employees % |
13%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.