TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantum Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,502
|
141,801
|
175,585 |
| Financial expenses |
434
|
379
|
210 |
| Earnings before taxes |
-2,699
|
-7,664
|
-889 |
| EBITDA |
-1,058
|
-6,101
|
589 |
| Total assets |
31,681
|
31,967
|
38,460 |
| Current assets |
27,498
|
28,501
|
34,019 |
| Current liabilities |
16,371
|
17,773
|
23,974 |
| Equity capital |
14,175
|
14,194
|
14,420 |
| - share capital |
100
|
100
|
100 |
| 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 |
17,500
|
4,890
|
4,621 |
| 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 |
-19,299
|
-33,784
|
19,759 |
| 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.