TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Merkantil Service, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,788
|
12,222
|
10,967 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
305
|
39
|
769 |
| EBITDA |
300
|
42
|
771 |
| Total assets |
1,376
|
1,088
|
1,530 |
| Current assets |
1,376
|
1,088
|
1,530 |
| Current liabilities |
511
|
496
|
446 |
| Equity capital |
865
|
592
|
1,084 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.9%
|
54.4%
|
70.8% |
| Turnover per employee |
2,298
|
2,444
|
2,193 |
| Profit as a percentage of turnover |
2.2%
|
0.3%
|
7.0% |
| Return on assets (ROA) |
22.2%
|
3.9%
|
50.4% |
| Current ratio |
269.3%
|
219.4%
|
343.0% |
| Return on equity (ROE) |
35.3%
|
6.6%
|
70.9% |
| Change turnover |
699
|
1,584
|
-874 |
| Change turnover % |
5%
|
15%
|
-7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.