TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mandum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
49,676
|
45,574
|
48,067 |
| Financial expenses |
112
|
45
|
49 |
| Earnings before taxes |
2,175
|
1,157
|
2,034 |
| EBITDA |
2,922
|
1,815
|
2,546 |
| Total assets |
7,191
|
7,414
|
7,355 |
| Current assets |
5,153
|
3,767
|
4,239 |
| Current liabilities |
4,586
|
4,219
|
4,108 |
| Equity capital |
1,439
|
686
|
1,239 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
96
|
101
|
102 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.0%
|
9.3%
|
16.8% |
| Turnover per employee |
517
|
451
|
471 |
| Profit as a percentage of turnover |
4.4%
|
2.5%
|
4.2% |
| Return on assets (ROA) |
31.8%
|
16.2%
|
28.3% |
| Current ratio |
112.4%
|
89.3%
|
103.2% |
| Return on equity (ROE) |
151.1%
|
168.7%
|
164.2% |
| Change turnover |
3,969
|
1,400
|
1,274 |
| Change turnover % |
9%
|
3%
|
3% |
| Chg. No. of employees |
-5
|
-1
|
6 |
| Chg. No. of employees % |
-5%
|
-1%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.