TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Merlinum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,299
|
62,642
|
51,970 |
| Financial expenses |
1,564
|
1,811
|
1,244 |
| Earnings before taxes |
1,611
|
1,795
|
-2,040 |
| EBITDA |
5,395
|
4,521
|
2,012 |
| Total assets |
73,760
|
77,559
|
75,344 |
| Current assets |
36,434
|
41,113
|
36,985 |
| Current liabilities |
13,212
|
18,352
|
19,378 |
| Equity capital |
45,816
|
46,200
|
44,808 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
235
|
248
|
287 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.1%
|
59.6%
|
59.5% |
| Turnover per employee |
261
|
253
|
181 |
| Profit as a percentage of turnover |
2.6%
|
2.9%
|
-3.9% |
| Return on assets (ROA) |
4.3%
|
4.6%
|
-1.1% |
| Current ratio |
275.8%
|
224.0%
|
190.9% |
| Return on equity (ROE) |
3.5%
|
3.9%
|
-4.6% |
| Change turnover |
786
|
10,522
|
2,840 |
| Change turnover % |
1%
|
20%
|
6% |
| Chg. No. of employees |
-13
|
-39
|
16 |
| Chg. No. of employees % |
-5%
|
-14%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.