TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Merkantil Service, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,357
|
13,611
|
12,921 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
270
|
301
|
41 |
| EBITDA |
252
|
296
|
44 |
| Total assets |
1,648
|
1,358
|
1,150 |
| Current assets |
1,648
|
1,358
|
1,150 |
| Current liabilities |
587
|
504
|
524 |
| Equity capital |
1,061
|
854
|
626 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,226
|
2,268
|
2,584 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
0.3% |
| Return on assets (ROA) |
16.4%
|
22.2%
|
3.8% |
| Current ratio |
280.7%
|
269.4%
|
219.5% |
| Return on equity (ROE) |
25.4%
|
35.2%
|
6.5% |
| Change turnover |
-254
|
690
|
1,675 |
| 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.