TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mandok Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,530
|
4,249
|
4,710 |
| Financial expenses |
34
|
3
|
66 |
| Earnings before taxes |
2,544
|
2,187
|
3,882 |
| EBITDA |
2,675
|
2,265
|
4,174 |
| Total assets |
13,338
|
11,582
|
10,885 |
| Current assets |
12,806
|
11,498
|
10,764 |
| Current liabilities |
368
|
898
|
919 |
| Equity capital |
12,773
|
10,580
|
9,868 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.8%
|
91.3%
|
90.7% |
| Turnover per employee |
2,265
|
2,124
|
2,355 |
| Profit as a percentage of turnover |
56.2%
|
51.5%
|
82.4% |
| Return on assets (ROA) |
19.3%
|
18.9%
|
36.3% |
| Current ratio |
3479.9%
|
1280.4%
|
1171.3% |
| Return on equity (ROE) |
19.9%
|
20.7%
|
39.3% |
| Change turnover |
205
|
-795
|
1,090 |
| 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.