TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantram Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,982
|
3,905
|
3,183 |
| Financial expenses |
54
|
33
|
1 |
| Earnings before taxes |
-144
|
-9
|
-100 |
| EBITDA |
31
|
135
|
-96 |
| Total assets |
1,280
|
1,296
|
1,470 |
| Current assets |
896
|
787
|
1,194 |
| Current liabilities |
644
|
227
|
200 |
| Equity capital |
316
|
461
|
470 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
0
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
35.6%
|
32.0% |
| Turnover per employee | 796 | 530 | |
| Profit as a percentage of turnover |
-3.6%
|
-0.2%
|
-3.1% |
| Return on assets (ROA) |
-7.0%
|
1.9%
|
-6.7% |
| Current ratio |
139.1%
|
346.7%
|
597.0% |
| Return on equity (ROE) |
-45.6%
|
-2.0%
|
-21.3% |
| Change turnover |
77
|
722
|
86 |
| Change turnover % |
2%
|
23%
|
3% |
| Chg. No. of employees |
5
|
-6
|
-1 |
| Chg. No. of employees % |
-100%
|
-14% |
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.