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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mantena Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 310,238 Less Arrow 308,575 Less Arrow 291,102
Financial expenses 2,647 More Arrow 3,000 Less Arrow 1,358
Earnings before taxes 3,518 More Arrow 5,822 Less Arrow -7,225
EBITDA 7,210 More Arrow 10,811 Less Arrow -2,527
Total assets 128,654 Less Arrow 109,894 Less Arrow 109,229
Current assets 118,231 Less Arrow 94,739 Less Arrow 91,382
Current liabilities 112,904 Less Arrow 96,493 More Arrow 100,428
Equity capital 15,751 Less Arrow 13,401 Less Arrow 8,801
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 153 Less Arrow 141 Less Arrow 129

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.2% Equal arrow 12.2% Less Arrow 8.1%
Turnover per employee 2,028 More Arrow 2,188 More Arrow 2,257
Profit as a percentage of turnover 1.1% More Arrow 1.9% Less Arrow -2.5%
Return on assets (ROA) 4.8% More Arrow 8.0% Less Arrow -5.4%
Current ratio 104.7% Less Arrow 98.2% Less Arrow 91.0%
Return on equity (ROE) 22.3% More Arrow 43.4% Less Arrow -82.1%
Change turnover 11,870 More Arrow 15,973 Less Arrow -18,998
Change turnover % 4% More Arrow 5% Less Arrow -6%
Chg. No. of employees 12 Equal arrow 12 Less Arrow -57
Chg. No. of employees % 9% Equal arrow 9% Less Arrow -31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.