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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 2023/12 2022/12 2021/12
Turnover 459,411 Less Arrow 435,630 More Arrow 464,060
Financial expenses 4,467 Less Arrow 2,032 Less Arrow 1,247
Earnings before taxes 8,668 Less Arrow -10,812 Less Arrow -64,910
EBITDA 16,095 Less Arrow -3,781 Less Arrow -59,874
Total assets 163,612 Less Arrow 163,459 More Arrow 216,400
Current assets 141,049 Less Arrow 136,751 More Arrow 188,435
Current liabilities 143,661 More Arrow 150,289 More Arrow 171,918
Equity capital 19,951 Less Arrow 13,170 Less Arrow 3,382
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 141 Less Arrow 129 More Arrow 186

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.2% Less Arrow 8.1% Less Arrow 1.6%
Turnover per employee 3,258 More Arrow 3,377 Less Arrow 2,495
Profit as a percentage of turnover 1.9% Less Arrow -2.5% Less Arrow -14.0%
Return on assets (ROA) 8.0% Less Arrow -5.4% Less Arrow -29.4%
Current ratio 98.2% Less Arrow 91.0% More Arrow 109.6%
Return on equity (ROE) 43.4% Less Arrow -82.1% Less Arrow -1919.3%
Change turnover 23,781 Less Arrow -28,430 More Arrow 223,849
Change turnover % 5% Less Arrow -6% More Arrow 93%
Chg. No. of employees 12 Less Arrow -57 More Arrow 52
Chg. No. of employees % 9% Less Arrow -31% More Arrow 39%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.