TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mertz Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
599,554
|
540,388
|
498,172 |
| Financial expenses |
5,055
|
3,132
|
1,532 |
| Earnings before taxes |
22,154
|
31,315
|
27,431 |
| EBITDA |
75,945
|
60,428
|
51,214 |
| Total assets |
256,789
|
227,672
|
240,023 |
| Current assets |
139,584
|
128,798
|
156,220 |
| Current liabilities |
97,905
|
90,881
|
95,930 |
| Equity capital |
90,774
|
67,953
|
44,327 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,774
|
1,599
|
1,457 |
| 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 |
49,423
|
6,866
|
59,185 |
| 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.