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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mandum AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 577,900 Less Arrow 551,203 Less Arrow 507,161
Financial expenses 562 More Arrow 1,245 Less Arrow 506
Earnings before taxes 20,135 More Arrow 24,135 Less Arrow 12,871
EBITDA 25,682 More Arrow 32,422 Less Arrow 20,196
Total assets 79,627 More Arrow 79,790 More Arrow 82,503
Current assets 42,047 More Arrow 57,179 Less Arrow 41,917
Current liabilities 57,480 Less Arrow 50,891 Less Arrow 46,947
Equity capital 11,580 More Arrow 15,965 Less Arrow 7,637
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,779 Less Arrow 5,742 Less Arrow 5,021
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 26,697 More Arrow 44,042 Less Arrow 15,583
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.