TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Merlinum AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
704,139
|
547,053
|
533,180 |
| Financial expenses |
20,355
|
13,091
|
1,779 |
| Earnings before taxes |
20,178
|
-21,478
|
63,338 |
| EBITDA |
50,820
|
21,176
|
66,811 |
| Total assets |
871,814
|
793,097
|
787,799 |
| Current assets |
462,134
|
389,316
|
391,707 |
| Current liabilities |
206,288
|
203,976
|
215,128 |
| Equity capital |
519,318
|
471,663
|
505,213 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
248
|
287
|
271 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.6%
|
59.5%
|
64.1% |
| Turnover per employee |
2,839
|
1,906
|
1,967 |
| Profit as a percentage of turnover |
2.9%
|
-3.9%
|
11.9% |
| Return on assets (ROA) |
4.6%
|
-1.1%
|
8.3% |
| Current ratio |
224.0%
|
190.9%
|
182.1% |
| Return on equity (ROE) |
3.9%
|
-4.6%
|
12.5% |
| Change turnover |
118,268
|
29,897
|
120,045 |
| Change turnover % |
20%
|
6%
|
29% |
| Chg. No. of employees |
-39
|
16
|
52 |
| Chg. No. of employees % |
-14%
|
6%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.