TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercur Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
140,702
|
119,809
|
104,751 |
| Financial expenses |
177
|
110
|
68 |
| Earnings before taxes |
11,780
|
11,302
|
14,700 |
| EBITDA |
12,610
|
11,790
|
15,149 |
| Total assets |
52,876
|
47,127
|
46,904 |
| Current assets |
51,796
|
45,975
|
43,176 |
| Current liabilities |
39,892
|
34,956
|
32,390 |
| Equity capital |
11,592
|
10,407
|
12,729 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
90
|
78
|
68 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
21.9%
|
22.1%
|
27.1% |
| Turnover per employee |
1,563
|
1,536
|
1,540 |
| Profit as a percentage of turnover |
8.4%
|
9.4%
|
14.0% |
| Return on assets (ROA) |
22.6%
|
24.2%
|
31.5% |
| Current ratio |
129.8%
|
131.5%
|
133.3% |
| Return on equity (ROE) |
101.6%
|
108.6%
|
115.5% |
| Change turnover |
20,893
|
15,058
|
12,872 |
| Change turnover % | 17% | 14% | |
| Chg. No. of employees |
12
|
10
|
2 |
| Chg. No. of employees % | 15% | 3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| 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.