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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mantum Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 56,036 Less Arrow 52,095 Less Arrow 46,996
Financial expenses 601 Less Arrow 484 More Arrow 567
Earnings before taxes 544 Less Arrow 73 More Arrow 709
EBITDA 5,145 Less Arrow 4,733 More Arrow 4,869
Total assets 30,402 Less Arrow 26,858 Less Arrow 25,049
Current assets 14,537 Less Arrow 13,005 Less Arrow 10,289
Current liabilities 18,898 Less Arrow 16,574 Less Arrow 14,428
Equity capital 2,887 Less Arrow 2,674 Less Arrow 2,548
- share capital 368 More Arrow 401 More Arrow 408
Employees (average) 202 Less Arrow 166 Less Arrow 140

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 9.5% More Arrow 10.0% More Arrow 10.2%
Turnover per employee 277 More Arrow 314 More Arrow 336
Profit as a percentage of turnover 1.0% Less Arrow 0.1% More Arrow 1.5%
Return on assets (ROA) 3.8% Less Arrow 2.1% More Arrow 5.1%
Current ratio 76.9% More Arrow 78.5% Less Arrow 71.3%
Return on equity (ROE) 18.8% Less Arrow 2.7% More Arrow 27.8%
Change turnover 8,160 Less Arrow 5,969 Less Arrow -554
Change turnover % 17% Less Arrow 13% Less Arrow -1%
Chg. No. of employees 36 Less Arrow 26 Less Arrow 12
Chg. No. of employees % 22% Less Arrow 19% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.