TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Merlinum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
457,289
|
466,868
|
386,462 |
| Financial expenses |
11,670
|
13,496
|
9,248 |
| Earnings before taxes |
12,016
|
13,378
|
-15,173 |
| EBITDA |
40,244
|
33,695
|
14,960 |
| Total assets |
550,249
|
578,042
|
560,277 |
| Current assets |
271,800
|
306,411
|
275,029 |
| Current liabilities |
98,563
|
136,776
|
144,097 |
| Equity capital |
341,789
|
344,325
|
333,203 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
235
|
248
|
287 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.1%
|
59.6%
|
59.5% |
| Turnover per employee |
1,946
|
1,883
|
1,347 |
| Profit as a percentage of turnover |
2.6%
|
2.9%
|
-3.9% |
| Return on assets (ROA) |
4.3%
|
4.6%
|
-1.1% |
| Current ratio |
275.8%
|
224.0%
|
190.9% |
| Return on equity (ROE) |
3.5%
|
3.9%
|
-4.6% |
| Change turnover |
5,863
|
78,416
|
21,121 |
| Change turnover % |
1%
|
20%
|
6% |
| Chg. No. of employees |
-13
|
-39
|
16 |
| Chg. No. of employees % |
-5%
|
-14%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.