TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mertz Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
377,568
|
358,295
|
351,930 |
| Financial expenses |
3,184
|
2,077
|
1,083 |
| Earnings before taxes |
13,952
|
20,763
|
19,378 |
| EBITDA |
47,826
|
40,066
|
36,179 |
| Total assets |
161,712
|
150,954
|
169,563 |
| Current assets |
87,903
|
85,397
|
110,361 |
| Current liabilities |
61,656
|
60,257
|
67,769 |
| Equity capital |
57,165
|
45,055
|
31,315 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
338
|
338
|
342 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.3%
|
29.8%
|
18.5% |
| Turnover per employee |
1,117
|
1,060
|
1,029 |
| Profit as a percentage of turnover |
3.7%
|
5.8%
|
5.5% |
| Return on assets (ROA) |
10.6%
|
15.1%
|
12.1% |
| Current ratio |
142.6%
|
141.7%
|
162.8% |
| Return on equity (ROE) |
24.4%
|
46.1%
|
61.9% |
| Change turnover |
31,124
|
4,553
|
41,811 |
| Change turnover % |
9%
|
1%
|
13% |
| Chg. No. of employees |
0
|
-4
|
43 |
| Chg. No. of employees % |
0%
|
-1%
|
14% |
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.