TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mercur Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
91,629
|
94,506
|
80,060 |
| Financial expenses |
16
|
119
|
74 |
| Earnings before taxes |
40,458
|
7,912
|
7,552 |
| EBITDA |
13,621
|
8,470
|
7,878 |
| Total assets |
69,120
|
35,515
|
31,492 |
| Current assets |
60,208
|
34,790
|
30,722 |
| Current liabilities |
26,247
|
26,794
|
23,359 |
| Equity capital |
42,873
|
7,786
|
6,954 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
81
|
90
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.0%
|
21.9%
|
22.1% |
| Turnover per employee |
1,131
|
1,050
|
1,026 |
| Profit as a percentage of turnover |
44.2%
|
8.4%
|
9.4% |
| Return on assets (ROA) |
58.6%
|
22.6%
|
24.2% |
| Current ratio |
229.4%
|
129.8%
|
131.5% |
| Return on equity (ROE) |
94.4%
|
101.6%
|
108.6% |
| Change turnover | |||
| Change turnover % | 17% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.