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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 595,987 Less Arrow 558,386 Less Arrow 479,730
Financial expenses 580 More Arrow 1,261 Less Arrow 479
Earnings before taxes 20,765 More Arrow 24,450 Less Arrow 12,175
EBITDA 26,486 More Arrow 32,845 Less Arrow 19,104
Total assets 82,119 Less Arrow 80,830 Less Arrow 78,041
Current assets 43,363 More Arrow 57,924 Less Arrow 39,650
Current liabilities 59,279 Less Arrow 51,554 Less Arrow 44,408
Equity capital 11,942 More Arrow 16,173 Less Arrow 7,224
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,960 Less Arrow 5,817 Less Arrow 4,750
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 27,533 More Arrow 44,616 Less Arrow 14,740
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.