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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Manjoma AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 240,376 Less Arrow 224,482 Less Arrow 167,226
Financial expenses 4,526 Less Arrow 1,612 Less Arrow 1,009
Earnings before taxes -205,843 More Arrow -11,307 Less Arrow -12,097
EBITDA -200,652 More Arrow -8,900 Less Arrow -10,287
Total assets 832,403 More Arrow 1,015,332 More Arrow 1,092,053
Current assets 69,716 More Arrow 968,041 More Arrow 1,040,543
Current liabilities 302,237 Less Arrow 188,817 Less Arrow 180,332
Equity capital 514,356 More Arrow 715,704 More Arrow 790,215
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 93 Less Arrow 48 Less Arrow 44

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.8% More Arrow 70.5% More Arrow 72.4%
Turnover per employee 2,585 More Arrow 4,677 Less Arrow 3,801
Profit as a percentage of turnover -85.6% More Arrow -5.0% Less Arrow -7.2%
Return on assets (ROA) -24.2% More Arrow -1.0% Equal arrow -1.0%
Current ratio 23.1% More Arrow 512.7% More Arrow 577.0%
Return on equity (ROE) -40.0% More Arrow -1.6% More Arrow -1.5%
Change turnover 14,738 More Arrow 70,801 More Arrow 83,764
Change turnover % 7% More Arrow 46% More Arrow 100%
Chg. No. of employees 45 Less Arrow 4 Less Arrow 1
Chg. No. of employees % 94% Less Arrow 9% Less Arrow 2%

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.