TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mandrill AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,205
|
3,347
|
3,580 |
| Financial expenses |
211
|
7
|
7 |
| Earnings before taxes |
1,335
|
1,514
|
1,493 |
| EBITDA |
1,251
|
1,381
|
1,488 |
| Total assets |
16,999
|
15,836
|
16,123 |
| Current assets |
14,311
|
11,776
|
12,424 |
| Current liabilities |
351
|
291
|
527 |
| Equity capital |
16,078
|
15,003
|
15,028 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.6%
|
94.7%
|
93.2% |
| Turnover per employee |
3,205
|
3,347
|
3,580 |
| Profit as a percentage of turnover |
41.7%
|
45.2%
|
41.7% |
| Return on assets (ROA) |
9.1%
|
9.6%
|
9.3% |
| Current ratio |
4077.2%
|
4046.7%
|
2357.5% |
| Return on equity (ROE) |
8.3%
|
10.1%
|
9.9% |
| Change turnover |
-160
|
57
|
188 |
| Change turnover % |
-5%
|
2%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.