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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mamadis AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 10,831 More Arrow 11,665 More Arrow 11,727
Financial expenses 1,072 Less Arrow 631 Less Arrow 579
Earnings before taxes 5,188 More Arrow 6,804 Less Arrow 4,550
EBITDA 2,274 Less Arrow 1,774 Less Arrow 1,583
Total assets 132,880 Less Arrow 131,762 Less Arrow 121,661
Current assets 38,417 Less Arrow 37,768 Less Arrow 37,457
Current liabilities 4,416 More Arrow 5,184 Less Arrow 3,723
Equity capital 44,660 More Arrow 45,976 Less Arrow 43,255
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 30 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.6% More Arrow 34.9% More Arrow 35.6%
Turnover per employee 361 More Arrow 417 More Arrow 469
Profit as a percentage of turnover 47.9% More Arrow 58.3% Less Arrow 38.8%
Return on assets (ROA) 4.7% More Arrow 5.6% Less Arrow 4.2%
Current ratio 870.0% Less Arrow 728.5% More Arrow 1006.1%
Return on equity (ROE) 11.6% More Arrow 14.8% Less Arrow 10.5%
Change turnover 110 More Arrow 156 Less Arrow -3,501
Change turnover % 1% Equal arrow 1% Less Arrow -23%
Chg. No. of employees 2 More Arrow 3 Less Arrow -2
Chg. No. of employees % 7% More Arrow 12% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.