TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Merlinum AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
695,081
|
578,334
|
546,727 |
Financial expenses |
20,093
|
13,840
|
1,824 |
Earnings before taxes |
19,918
|
-22,706
|
64,947 |
EBITDA |
50,166
|
22,387
|
68,508 |
Total assets |
860,599
|
838,446
|
807,815 |
Current assets |
456,189
|
411,577
|
401,659 |
Current liabilities |
203,634
|
215,639
|
220,594 |
Equity capital |
512,637
|
498,633
|
518,049 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,803
|
2,015
|
2,017 |
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 |
116,747
|
31,607
|
123,095 |
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.