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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mandum AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 558,386 Less Arrow 479,730 Less Arrow 479,398
Financial expenses 1,261 Less Arrow 479 More Arrow 493
Earnings before taxes 24,450 Less Arrow 12,175 More Arrow 20,288
EBITDA 32,845 Less Arrow 19,104 More Arrow 25,394
Total assets 80,830 Less Arrow 78,041 Less Arrow 73,355
Current assets 57,924 Less Arrow 39,650 More Arrow 42,282
Current liabilities 51,554 Less Arrow 44,408 Less Arrow 40,976
Equity capital 16,173 Less Arrow 7,224 More Arrow 12,360
- share capital 101 Less Arrow 95 More Arrow 98
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 16.8%
Turnover per employee 5,817 Less Arrow 4,750 Less Arrow 4,700
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 44,616 Less Arrow 14,740 Less Arrow 12,711
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.