TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Merkantil Service, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,675
|
9,142
|
8,634 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
175
|
202
|
27 |
| EBITDA |
164
|
199
|
29 |
| Total assets |
1,070
|
912
|
768 |
| Current assets |
1,070
|
912
|
768 |
| Current liabilities |
381
|
339
|
350 |
| Equity capital |
689
|
574
|
418 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
62.9%
|
54.4% |
| Turnover per employee |
1,446
|
1,524
|
1,727 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
0.3% |
| Return on assets (ROA) |
16.4%
|
22.3%
|
3.8% |
| Current ratio |
280.8%
|
269.0%
|
219.4% |
| Return on equity (ROE) |
25.4%
|
35.2%
|
6.5% |
| Change turnover |
-165
|
463
|
1,119 |
| Change turnover % |
-2%
|
5%
|
15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.