TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Merkantil Service, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,775
|
13,788
|
12,222 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
278
|
305
|
39 |
| EBITDA |
260
|
300
|
42 |
| Total assets |
1,700
|
1,376
|
1,088 |
| Current assets |
1,700
|
1,376
|
1,088 |
| Current liabilities |
605
|
511
|
496 |
| Equity capital |
1,094
|
865
|
592 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,296
|
2,298
|
2,444 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
0.3% |
| Return on assets (ROA) |
16.4%
|
22.2%
|
3.9% |
| Current ratio |
281.0%
|
269.3%
|
219.4% |
| Return on equity (ROE) |
25.4%
|
35.3%
|
6.6% |
| Change turnover |
-262
|
699
|
1,584 |
| 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.