TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mertz Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
533,436
|
526,658
|
464,089 |
Financial expenses |
3,092
|
1,620
|
1,246 |
Earnings before taxes |
30,912
|
28,999
|
17,929 |
EBITDA |
59,651
|
54,142
|
47,292 |
Total assets |
224,743
|
253,748
|
234,507 |
Current assets |
127,141
|
165,153
|
146,389 |
Current liabilities |
89,712
|
101,415
|
105,403 |
Equity capital |
67,079
|
46,862
|
30,784 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,578
|
1,540
|
1,552 |
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 |
6,778
|
62,569
|
42,469 |
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.