TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantle Advise AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,193
|
8,663
|
17,531 |
Financial expenses |
38
|
4
![]() |
4 |
Earnings before taxes |
1,688
|
1,633
|
10,864 |
EBITDA |
1,752
|
1,669
|
10,901 |
Total assets |
3,474
|
4,689
|
12,403 |
Current assets |
3,457
|
4,639
|
12,321 |
Current liabilities |
924
|
2,438
|
2,775 |
Equity capital |
2,550
|
2,251
|
9,628 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.4%
|
48.0%
|
77.6% |
Turnover per employee |
2,548
|
2,888
|
8,766 |
Profit as a percentage of turnover |
16.6%
|
18.9%
|
62.0% |
Return on assets (ROA) |
49.7%
|
34.9%
|
87.6% |
Current ratio |
374.1%
|
190.3%
|
444.0% |
Return on equity (ROE) |
66.2%
|
72.5%
|
112.8% |
Change turnover |
1,530
|
-8,868
|
9,793 |
Change turnover % |
18%
|
-51%
|
127% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.