TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mandarin House AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,615
|
9,941
|
9,644 |
| Financial expenses |
4
|
4
|
1 |
| Earnings before taxes |
-649
|
-327
|
305 |
| EBITDA |
-746
|
-323
|
306 |
| Total assets |
1,688
|
2,659
|
2,996 |
| Current assets |
1,688
|
2,259
|
1,996 |
| Current liabilities |
1,011
|
1,334
|
1,156 |
| Equity capital |
677
|
1,325
|
1,803 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
49.8%
|
60.2% |
| Turnover per employee |
957
|
1,105
|
1,206 |
| Profit as a percentage of turnover |
-7.5%
|
-3.3%
|
3.2% |
| Return on assets (ROA) |
-38.2%
|
-12.1%
|
10.2% |
| Current ratio |
167.0%
|
169.3%
|
172.7% |
| Return on equity (ROE) |
-95.9%
|
-24.7%
|
16.9% |
| Change turnover |
-1,326
|
297
|
2,578 |
| Change turnover % |
-13%
|
3%
|
36% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
33% |
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.