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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 370,229 Less Arrow 338,902 More Arrow 357,442
Financial expenses 836 Less Arrow 338 More Arrow 368
Earnings before taxes 16,211 Less Arrow 8,601 More Arrow 15,127
EBITDA 21,777 Less Arrow 13,496 More Arrow 18,934
Total assets 53,593 More Arrow 55,131 Less Arrow 54,694
Current assets 38,406 Less Arrow 28,010 More Arrow 31,526
Current liabilities 34,182 Less Arrow 31,372 Less Arrow 30,552
Equity capital 10,723 Less Arrow 5,103 More Arrow 9,216
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 96 More Arrow 101 More Arrow 102

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.0% Less Arrow 9.3% More Arrow 16.9%
Turnover per employee 3,857 Less Arrow 3,355 More Arrow 3,504
Profit as a percentage of turnover 4.4% Less Arrow 2.5% More Arrow 4.2%
Return on assets (ROA) 31.8% Less Arrow 16.2% More Arrow 28.3%
Current ratio 112.4% Less Arrow 89.3% More Arrow 103.2%
Return on equity (ROE) 151.2% More Arrow 168.5% Less Arrow 164.1%
Change turnover 29,582 Less Arrow 10,413 Less Arrow 9,477
Change turnover % 9% Less Arrow 3% Equal arrow 3%
Chg. No. of employees -5 More Arrow -1 More Arrow 6
Chg. No. of employees % -5% More Arrow -1% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.