TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mercur Kontorstjänst i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
3,988
|
1,770
|
3,674 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
725
|
301
|
573 |
| EBITDA |
722
|
290
|
579 |
| Total assets |
2,550
|
1,364
|
1,259 |
| Current assets |
2,550
|
1,359
|
1,249 |
| Current liabilities |
1,108
|
467
|
614 |
| Equity capital |
1,442
|
897
|
645 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
56.5%
|
65.8%
|
51.2% |
| Turnover per employee |
1,994
|
885
|
1,225 |
| Profit as a percentage of turnover |
18.2%
|
17.0%
|
15.6% |
| Return on assets (ROA) |
28.5%
|
22.1%
|
45.5% |
| Current ratio |
230.1%
|
291.0%
|
203.4% |
| Return on equity (ROE) |
50.3%
|
33.6%
|
88.8% |
| Change turnover |
2,276
|
-1,979
|
502 |
| Change turnover % |
133%
|
-53%
|
16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.