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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mando Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 166,152 More Arrow 167,949 Less Arrow 145,364
Financial expenses 91 Less Arrow 9 More Arrow 35
Earnings before taxes 943 More Arrow 15,232 Less Arrow 3,254
EBITDA 2,410 More Arrow 16,741 Less Arrow 4,680
Total assets 90,449 Less Arrow 90,430 Less Arrow 77,361
Current assets 54,088 Less Arrow 52,715 Less Arrow 38,654
Current liabilities 21,897 More Arrow 22,310 Less Arrow 22,172
Equity capital 61,728 Less Arrow 61,255 Less Arrow 48,983
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 186 More Arrow 188 Less Arrow 176

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.2% Less Arrow 67.7% Less Arrow 63.3%
Turnover per employee 893 Equal arrow 893 Less Arrow 826
Profit as a percentage of turnover 0.6% More Arrow 9.1% Less Arrow 2.2%
Return on assets (ROA) 1.1% More Arrow 16.9% Less Arrow 4.3%
Current ratio 247.0% Less Arrow 236.3% Less Arrow 174.3%
Return on equity (ROE) 1.5% More Arrow 24.9% Less Arrow 6.6%
Change turnover -1,797 More Arrow 22,585 Less Arrow 11,219
Change turnover % -1% More Arrow 16% Less Arrow 8%
Chg. No. of employees -2 More Arrow 12 More Arrow 29
Chg. No. of employees % -1% More Arrow 7% More Arrow 20%

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.