TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mandok Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,393
|
4,194
|
4,979 |
| Financial expenses |
33
|
3
|
70 |
| Earnings before taxes |
2,467
|
2,159
|
4,104 |
| EBITDA |
2,594
|
2,236
|
4,413 |
| Total assets |
12,933
|
11,433
|
11,507 |
| Current assets |
12,417
|
11,350
|
11,379 |
| Current liabilities |
357
|
886
|
972 |
| Equity capital |
12,385
|
10,444
|
10,432 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,196
|
2,097
|
2,490 |
| Profit as a percentage of turnover |
56.2%
|
51.5%
|
82.4% |
| Return on assets (ROA) |
19.3%
|
18.9%
|
36.3% |
| Current ratio |
3478.2%
|
1281.0%
|
1170.7% |
| Return on equity (ROE) |
19.9%
|
20.7%
|
39.3% |
| Change turnover |
199
|
-785
|
1,152 |
| 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.