TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercell Commerce AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 274,829 | 243,790 | 215,087 | 
| Financial expenses | 2 | 19 | 532 | 
| Earnings before taxes | 102,965 | 16,476 | 121,444 | 
| EBITDA | 95,379 | 135,934 | 121,346 | 
| Total assets | 398,907 | 259,404 | 331,588 | 
| Current assets | 354,353 | 216,376 | 183,102 | 
| Current liabilities | 303,426 | 170,746 | 247,906 | 
| Equity capital | 95,481 | 88,658 | 83,682 | 
| - share capital | 211   | 211   | 211 | 
| Employees (average) | 102 | 91 | 83 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 23.9% | 34.2% | 25.2% | 
| Turnover per employee | 2,694 | 2,679 | 2,591 | 
| Profit as a percentage of turnover | 37.5% | 6.8% | 56.5% | 
| Return on assets (ROA) | 25.8% | 6.4% | 36.8% | 
| Current ratio | 116.8% | 126.7% | 73.9% | 
| Return on equity (ROE) | 107.8% | 18.6% | 145.1% | 
| Change turnover | 31,039 | 28,703 | -72,578 | 
| Change turnover % | 13%   | 13% | -25% | 
| Chg. No. of employees | 11 | 8 | -6 | 
| Chg. No. of employees % | 12% | 10% | -7% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.
 
         
                    