TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mertz Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
581,359
|
533,436
|
526,658 |
| Financial expenses |
4,902
|
3,092
|
1,620 |
| Earnings before taxes |
21,482
|
30,912
|
28,999 |
| EBITDA |
73,640
|
59,651
|
54,142 |
| Total assets |
248,996
|
224,743
|
253,748 |
| Current assets |
135,348
|
127,141
|
165,153 |
| Current liabilities |
94,934
|
89,712
|
101,415 |
| Equity capital |
88,019
|
67,079
|
46,862 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,720
|
1,578
|
1,540 |
| 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 |
47,923
|
6,778
|
62,569 |
| 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.