TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mandok Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,853
|
2,817
|
3,327 |
| Financial expenses |
21
|
2
|
47 |
| Earnings before taxes |
1,602
|
1,450
|
2,742 |
| EBITDA |
1,685
|
1,502
|
2,949 |
| Total assets |
8,399
|
7,679
|
7,689 |
| Current assets |
8,064
|
7,624
|
7,604 |
| Current liabilities |
232
|
595
|
650 |
| Equity capital |
8,044
|
7,015
|
6,971 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.8%
|
91.4%
|
90.7% |
| Turnover per employee |
1,426
|
1,408
|
1,664 |
| Profit as a percentage of turnover |
56.2%
|
51.5%
|
82.4% |
| Return on assets (ROA) |
19.3%
|
18.9%
|
36.3% |
| Current ratio |
3475.9%
|
1281.3%
|
1169.8% |
| Return on equity (ROE) |
19.9%
|
20.7%
|
39.3% |
| Change turnover |
129
|
-527
|
770 |
| Change turnover % |
5%
|
-16%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.