TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mantum Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,560
|
95,244
|
117,332 |
| Financial expenses |
282
|
255
|
140 |
| Earnings before taxes |
-1,753
|
-5,148
|
-594 |
| EBITDA |
-687
|
-4,098
|
394 |
| Total assets |
20,575
|
21,471
|
25,700 |
| Current assets |
17,859
|
19,143
|
22,733 |
| Current liabilities |
10,632
|
11,938
|
16,020 |
| Equity capital |
9,206
|
9,534
|
9,636 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
29
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
44.4%
|
37.5% |
| Turnover per employee |
11,366
|
3,284
|
3,088 |
| Profit as a percentage of turnover |
-2.2%
|
-5.4%
|
-0.5% |
| Return on assets (ROA) |
-7.1%
|
-22.8%
|
-1.8% |
| Current ratio |
168.0%
|
160.4%
|
141.9% |
| Return on equity (ROE) |
-19.0%
|
-54.0%
|
-6.2% |
| Change turnover |
-12,534
|
-22,692
|
13,204 |
| Change turnover % |
-14%
|
-19%
|
13% |
| Chg. No. of employees |
-22
|
-9
|
27 |
| Chg. No. of employees % |
-76%
|
-24%
|
245% |
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.