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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mantum Entreprenad i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,679 More Arrow 15,500 Less Arrow 4,610
Financial expenses 854 Less Arrow 251 Less Arrow 7
Earnings before taxes -3,515 More Arrow 154 Less Arrow 23
EBITDA 327 More Arrow 1,439 Less Arrow 91
Total assets 13,209 More Arrow 23,834 Less Arrow 3,740
Current assets 2,000 More Arrow 3,976 Less Arrow 2,608
Current liabilities 4,192 More Arrow 8,603 Less Arrow 862
Equity capital 1,805 More Arrow 2,117 More Arrow 2,173
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 15 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% Less Arrow 8.9% More Arrow 58.1%
Turnover per employee 845 More Arrow 1,107 Less Arrow 419
Profit as a percentage of turnover -27.7% More Arrow 1.0% Less Arrow 0.5%
Return on assets (ROA) -20.1% More Arrow 1.7% Less Arrow 0.8%
Current ratio 47.7% Less Arrow 46.2% More Arrow 302.6%
Return on equity (ROE) -194.7% More Arrow 7.3% Less Arrow 1.1%
Change turnover -2,901 More Arrow 11,264 Less Arrow -1,658
Change turnover % -19% More Arrow 266% Less Arrow -26%
Chg. No. of employees 1 More Arrow 3 Less Arrow -3
Chg. No. of employees % 7% More Arrow 27% Less Arrow -21%

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.