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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mamadis AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 121,951 Less Arrow 114,007 More Arrow 116,344
Financial expenses 30,488 Less Arrow 11,285 Less Arrow 6,295
Earnings before taxes 36,459 More Arrow 54,612 More Arrow 67,856
EBITDA 22,283 More Arrow 23,941 Less Arrow 17,696
Total assets 1,569,270 Less Arrow 1,398,744 Less Arrow 1,314,127
Current assets 324,968 More Arrow 404,389 Less Arrow 376,678
Current liabilities 97,672 Less Arrow 46,486 More Arrow 51,704
Equity capital 519,885 Less Arrow 470,105 Less Arrow 458,540
- share capital 51 Less Arrow 47 More Arrow 49
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 3,934 Less Arrow 3,800 More Arrow 4,155
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 869.9% Less Arrow 728.5%
Return on equity (ROE) 7.0% More Arrow 11.6% More Arrow 14.8%
Change turnover -146 More Arrow 1,160 More Arrow 1,555
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.