TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mercodia AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
126,677
|
109,441
|
98,510 |
Financial expenses |
273
|
88
|
1 |
Earnings before taxes |
2,730
|
3,946
|
-481 |
EBITDA |
4,716
|
5,445
|
1,225 |
Total assets |
95,842
|
92,830
|
87,160 |
Current assets |
80,446
|
78,556
|
81,229 |
Current liabilities |
21,417
|
19,475
|
17,611 |
Equity capital |
68,047
|
65,765
|
65,182 |
- share capital |
533
|
498
|
513 |
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 |
1,919
|
1,541
|
1,349 |
Profit as a percentage of turnover |
2.2%
|
3.6%
|
-0.5% |
Return on assets (ROA) |
3.1%
|
4.3%
|
-0.6% |
Current ratio |
375.6%
|
403.4%
|
461.2% |
Return on equity (ROE) |
4.0%
|
6.0%
|
-0.7% |
Change turnover |
9,470
|
13,892
|
4,292 |
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.