TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mercodia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,270
|
10,397
|
9,877 |
| Financial expenses |
24
|
8
|
0 |
| Earnings before taxes |
243
|
375
|
-48 |
| EBITDA |
420
|
517
|
123 |
| Total assets |
8,526
|
8,819
|
8,739 |
| Current assets |
7,157
|
7,463
|
8,145 |
| Current liabilities |
1,905
|
1,850
|
1,766 |
| Equity capital |
6,054
|
6,248
|
6,536 |
| - share capital |
47
|
47
|
51 |
| Employees (average) |
66
|
71
|
73 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
71.0%
|
70.8%
|
74.8% |
| Turnover per employee |
171
|
146
|
135 |
| Profit as a percentage of turnover |
2.2%
|
3.6%
|
-0.5% |
| Return on assets (ROA) |
3.1%
|
4.3%
|
-0.5% |
| Current ratio |
375.7%
|
403.4%
|
461.2% |
| Return on equity (ROE) |
4.0%
|
6.0%
|
-0.7% |
| Change turnover |
842
|
1,320
|
430 |
| Change turnover % |
8%
|
15%
|
5% |
| Chg. No. of employees |
-5
|
-2
|
-2 |
| Chg. No. of employees % |
-7%
|
-3%
|
-3% |
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.