TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mertz Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
358,295
|
351,930
|
337,454 |
Financial expenses |
2,077
|
1,083
|
906 |
Earnings before taxes |
20,763
|
19,378
|
13,037 |
EBITDA |
40,066
|
36,179
|
34,387 |
Total assets |
150,954
|
169,563
|
170,517 |
Current assets |
85,397
|
110,361
|
106,444 |
Current liabilities |
60,257
|
67,769
|
76,642 |
Equity capital |
45,055
|
31,315
|
22,384 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
338
|
342
|
299 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.8%
|
18.5%
|
13.1% |
Turnover per employee |
1,060
|
1,029
|
1,129 |
Profit as a percentage of turnover |
5.8%
|
5.5%
|
3.9% |
Return on assets (ROA) |
15.1%
|
12.1%
|
8.2% |
Current ratio |
141.7%
|
162.8%
|
138.9% |
Return on equity (ROE) |
46.1%
|
61.9%
|
58.2% |
Change turnover |
4,553
|
41,811
|
30,881 |
Change turnover % |
1%
|
13%
|
10% |
Chg. No. of employees |
-4
|
43
|
-16 |
Chg. No. of employees % |
-1%
|
14%
|
-5% |
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.