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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mandum AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 375,322 Less Arrow 370,229 Less Arrow 338,902
Financial expenses 365 More Arrow 836 Less Arrow 338
Earnings before taxes 13,077 More Arrow 16,211 Less Arrow 8,601
EBITDA 16,679 More Arrow 21,777 Less Arrow 13,496
Total assets 51,714 More Arrow 53,593 More Arrow 55,131
Current assets 27,308 More Arrow 38,406 Less Arrow 28,010
Current liabilities 37,331 Less Arrow 34,182 Less Arrow 31,372
Equity capital 7,521 More Arrow 10,723 Less Arrow 5,103
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 100 Less Arrow 96 More Arrow 101

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.5% More Arrow 20.0% Less Arrow 9.3%
Turnover per employee 3,753 More Arrow 3,857 Less Arrow 3,355
Profit as a percentage of turnover 3.5% More Arrow 4.4% Less Arrow 2.5%
Return on assets (ROA) 26.0% More Arrow 31.8% Less Arrow 16.2%
Current ratio 73.2% More Arrow 112.4% Less Arrow 89.3%
Return on equity (ROE) 173.9% Less Arrow 151.2% More Arrow 168.5%
Change turnover 17,339 More Arrow 29,582 Less Arrow 10,413
Change turnover % 5% More Arrow 9% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -5 More Arrow -1
Chg. No. of employees % 4% Less Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.