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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mandok Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,249 More Arrow 4,710 Less Arrow 3,732
Financial expenses 3 More Arrow 66 More Arrow 124
Earnings before taxes 2,187 More Arrow 3,882 Less Arrow 1,198
EBITDA 2,265 More Arrow 4,174 Less Arrow 1,673
Total assets 11,582 Less Arrow 10,885 More Arrow 15,477
Current assets 11,498 Less Arrow 10,764 Less Arrow 3,609
Current liabilities 898 More Arrow 919 Less Arrow 310
Equity capital 10,580 Less Arrow 9,868 Less Arrow 6,992
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.3% Less Arrow 90.7% Less Arrow 45.2%
Turnover per employee 2,124 More Arrow 2,355 Less Arrow 1,866
Profit as a percentage of turnover 51.5% More Arrow 82.4% Less Arrow 32.1%
Return on assets (ROA) 18.9% More Arrow 36.3% Less Arrow 8.5%
Current ratio 1280.4% Less Arrow 1171.3% Less Arrow 1164.2%
Return on equity (ROE) 20.7% More Arrow 39.3% Less Arrow 17.1%
Change turnover -795 More Arrow 1,090 Less Arrow 163
Change turnover % -16% More Arrow 30% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.