TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mandum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
50,311
|
49,676
|
45,574 |
| Financial expenses |
49
|
112
|
45 |
| Earnings before taxes |
1,753
|
2,175
|
1,157 |
| EBITDA |
2,236
|
2,922
|
1,815 |
| Total assets |
6,932
|
7,191
|
7,414 |
| Current assets |
3,661
|
5,153
|
3,767 |
| Current liabilities |
5,004
|
4,586
|
4,219 |
| Equity capital |
1,008
|
1,439
|
686 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
100
|
96
|
101 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.5%
|
20.0%
|
9.3% |
| Turnover per employee |
503
|
517
|
451 |
| Profit as a percentage of turnover |
3.5%
|
4.4%
|
2.5% |
| Return on assets (ROA) |
26.0%
|
31.8%
|
16.2% |
| Current ratio |
73.2%
|
112.4%
|
89.3% |
| Return on equity (ROE) |
173.9%
|
151.1%
|
168.7% |
| Change turnover |
2,324
|
3,969
|
1,400 |
| Change turnover % |
5%
|
9%
|
3% |
| Chg. No. of employees |
4
|
-5
|
-1 |
| Chg. No. of employees % |
4%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.