TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Merkantil Service, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,611
|
12,921
|
11,246 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
301
|
41
|
789 |
| EBITDA |
296
|
44
|
791 |
| Total assets |
1,358
|
1,150
|
1,569 |
| Current assets |
1,358
|
1,150
|
1,569 |
| Current liabilities |
504
|
524
|
457 |
| Equity capital |
854
|
626
|
1,112 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.9%
|
54.4%
|
70.9% |
| Turnover per employee |
2,268
|
2,584
|
2,249 |
| Profit as a percentage of turnover |
2.2%
|
0.3%
|
7.0% |
| Return on assets (ROA) |
22.2%
|
3.8%
|
50.4% |
| Current ratio |
269.4%
|
219.5%
|
343.3% |
| Return on equity (ROE) |
35.2%
|
6.5%
|
71.0% |
| Change turnover |
690
|
1,675
|
-896 |
| 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.