TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mantena Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
492,638
|
465,398
|
412,068 |
| Financial expenses |
4,203
|
4,525
|
1,922 |
| Earnings before taxes |
5,587
|
8,781
|
-10,227 |
| EBITDA |
11,448
|
16,305
|
-3,576 |
| Total assets |
204,295
|
165,744
|
154,618 |
| Current assets |
187,744
|
142,887
|
129,355 |
| Current liabilities |
179,284
|
145,533
|
142,160 |
| Equity capital |
25,011
|
20,211
|
12,458 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
153
|
141
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
12.2%
|
8.1% |
| Turnover per employee |
3,220
|
3,301
|
3,194 |
| Profit as a percentage of turnover |
1.1%
|
1.9%
|
-2.5% |
| Return on assets (ROA) |
4.8%
|
8.0%
|
-5.4% |
| Current ratio |
104.7%
|
98.2%
|
91.0% |
| Return on equity (ROE) |
22.3%
|
43.4%
|
-82.1% |
| Change turnover |
18,849
|
24,091
|
-26,892 |
| Change turnover % |
4%
|
5%
|
-6% |
| Chg. No. of employees |
12
|
12
|
-57 |
| Chg. No. of employees % |
9%
|
9%
|
-31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.