TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercur Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
141,086
|
140,702
|
119,809 |
| Financial expenses |
25
|
177
|
110 |
| Earnings before taxes |
62,295
|
11,780
|
11,302 |
| EBITDA |
20,973
|
12,610
|
11,790 |
| Total assets |
106,427
|
52,876
|
47,127 |
| Current assets |
92,705
|
51,796
|
45,975 |
| Current liabilities |
40,413
|
39,892
|
34,956 |
| Equity capital |
66,014
|
11,592
|
10,407 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,742
|
1,563
|
1,536 |
| 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.