TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Manta Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
786,479
|
741,939
|
652,997 |
| Financial expenses |
15,910
|
17,210
|
14,460 |
| Earnings before taxes |
26,152
|
17,868
|
98,286 |
| EBITDA |
66,198
|
58,512
|
127,395 |
| Total assets |
670,252
|
649,369
|
570,297 |
| Current assets |
384,013
|
351,122
|
336,421 |
| Current liabilities |
197,469
|
137,148
|
134,106 |
| Equity capital |
270,352
|
250,490
|
238,956 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
490
|
466
|
452 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.3%
|
38.6%
|
41.9% |
| Turnover per employee |
1,605
|
1,592
|
1,445 |
| Profit as a percentage of turnover |
3.3%
|
2.4%
|
15.1% |
| Return on assets (ROA) |
6.3%
|
5.4%
|
19.8% |
| Current ratio |
194.5%
|
256.0%
|
250.9% |
| Return on equity (ROE) |
9.7%
|
7.1%
|
41.1% |
| Change turnover |
44,540
|
88,942
|
97,832 |
| Change turnover % |
6%
|
14%
|
18% |
| Chg. No. of employees |
24
|
14
|
68 |
| Chg. No. of employees % |
5%
|
3%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.