TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mandals AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,785
|
184,787
|
165,628 |
| Financial expenses |
6,123
|
10,583
|
8,695 |
| Earnings before taxes |
1,259
|
10,660
|
6,629 |
| Total assets |
171,785
|
187,692
|
195,771 |
| Current assets |
95,804
|
113,409
|
113,114 |
| Current liabilities |
29,342
|
30,816
|
32,361 |
| Equity capital |
142,443
|
156,876
|
163,409 |
| - share capital |
2,231
|
2,348
|
2,502 |
| Employees (average) |
74
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.9%
|
83.6%
|
83.5% |
| Turnover per employee |
1,875
|
1,848 | |
| Profit as a percentage of turnover |
0.9%
|
5.8%
|
4.0% |
| Return on assets (ROA) |
4.3%
|
11.3%
|
7.8% |
| Current ratio |
326.5%
|
368.0%
|
349.5% |
| Return on equity (ROE) |
0.9%
|
6.8%
|
4.1% |
| Change turnover |
-36,726
|
29,336
|
14,875 |
| Change turnover % |
-21%
|
19%
|
10% |
| Chg. No. of employees | -26 | ||
| Chg. No. of employees % | -26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.