TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercodia AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
125,047
|
115,699
|
101,013 |
Financial expenses |
269
|
93
|
1 |
Earnings before taxes |
2,695
|
4,172
|
-493 |
EBITDA |
4,655
|
5,756
|
1,256 |
Total assets |
94,609
|
98,138
|
89,375 |
Current assets |
79,411
|
83,048
|
83,293 |
Current liabilities |
21,141
|
20,589
|
18,058 |
Equity capital |
67,172
|
69,525
|
66,838 |
- share capital |
526
![]() |
526
![]() |
526 |
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 |
1,895
|
1,630
|
1,384 |
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%
|
461.3% |
Return on equity (ROE) |
4.0%
|
6.0%
|
-0.7% |
Change turnover |
9,348
|
14,686
|
4,401 |
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.