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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,849 Less Arrow 10,831 More Arrow 11,665
Financial expenses 2,712 Less Arrow 1,072 Less Arrow 631
Earnings before taxes 3,244 More Arrow 5,188 More Arrow 6,804
EBITDA 1,982 More Arrow 2,274 Less Arrow 1,774
Total assets 139,607 Less Arrow 132,880 Less Arrow 131,762
Current assets 28,910 More Arrow 38,417 Less Arrow 37,768
Current liabilities 8,689 Less Arrow 4,416 More Arrow 5,184
Equity capital 46,251 Less Arrow 44,660 More Arrow 45,976
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 31 Less Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.1% More Arrow 33.6% More Arrow 34.9%
Turnover per employee 350 More Arrow 361 More Arrow 417
Profit as a percentage of turnover 29.9% More Arrow 47.9% More Arrow 58.3%
Return on assets (ROA) 4.3% More Arrow 4.7% More Arrow 5.6%
Current ratio 332.7% More Arrow 870.0% Less Arrow 728.5%
Return on equity (ROE) 7.0% More Arrow 11.6% More Arrow 14.8%
Change turnover -13 More Arrow 110 More Arrow 156
Change turnover % 0% More Arrow 1% Equal arrow 1%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 3% More Arrow 7% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.