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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mantena Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 477,688 Less Arrow 459,411 Less Arrow 435,630
Financial expenses 4,075 More Arrow 4,467 Less Arrow 2,032
Earnings before taxes 5,417 More Arrow 8,668 Less Arrow -10,812
EBITDA 11,101 More Arrow 16,095 Less Arrow -3,781
Total assets 198,095 Less Arrow 163,612 Less Arrow 163,459
Current assets 182,046 Less Arrow 141,049 Less Arrow 136,751
Current liabilities 173,843 Less Arrow 143,661 More Arrow 150,289
Equity capital 24,252 Less Arrow 19,951 Less Arrow 13,170
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,122 More Arrow 3,258 More Arrow 3,377
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 18,277 More Arrow 23,781 Less Arrow -28,430
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.