TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mandelgrensgården AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,868
|
30,283
|
21,475 |
| Financial expenses |
11
|
3
|
1 |
| Earnings before taxes |
11,514
|
12,395
|
5,788 |
| EBITDA |
13,400
|
14,731
|
8,075 |
| Total assets |
52,058
|
45,566
|
33,619 |
| Current assets |
12,281
|
11,847
|
7,786 |
| Current liabilities |
3,069
|
3,402
|
2,643 |
| Equity capital |
47,207
|
40,229
|
28,854 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
90.7%
|
88.3%
|
85.8% |
| Turnover per employee |
4,311
|
5,047
|
3,579 |
| Profit as a percentage of turnover |
44.5%
|
40.9%
|
27.0% |
| Return on assets (ROA) |
22.1%
|
27.2%
|
17.2% |
| Current ratio |
400.2%
|
348.2%
|
294.6% |
| Return on equity (ROE) |
24.4%
|
30.8%
|
20.1% |
| Change turnover |
-3,498
|
6,935
|
2,587 |
| Change turnover % |
-12%
|
30%
|
14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.