TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercur Agent AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,260
|
7,410
|
7,788 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,825
|
8,091
|
4,654 |
| EBITDA |
65
|
-1,698
|
-1,411 |
| Total assets |
158,441
|
153,216
|
146,220 |
| Current assets |
149,508
|
145,142
|
137,843 |
| Current liabilities |
2,300
|
1,565
|
980 |
| Equity capital |
156,141
|
151,651
|
145,240 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
9
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.5%
|
99.0%
|
99.3% |
| Turnover per employee |
1,473
|
1,235
|
1,298 |
| Profit as a percentage of turnover |
43.9%
|
109.2%
|
59.8% |
| Return on assets (ROA) |
3.7%
|
5.3%
|
3.2% |
| Current ratio |
6500.3%
|
9274.2%
|
14065.6% |
| Return on equity (ROE) |
3.7%
|
5.3%
|
3.2% |
| Change turnover |
5,850
|
-378
|
-1,569 |
| Change turnover % |
79%
|
-5%
|
-17% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.