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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 46,814 More Arrow 56,036 Less Arrow 52,095
Financial expenses 1,092 Less Arrow 601 Less Arrow 484
Earnings before taxes -621 More Arrow 544 Less Arrow 73
EBITDA 4,510 More Arrow 5,145 Less Arrow 4,733
Total assets 21,164 More Arrow 30,402 Less Arrow 26,858
Current assets 9,168 More Arrow 14,537 Less Arrow 13,005
Current liabilities 12,324 More Arrow 18,898 Less Arrow 16,574
Equity capital 2,351 More Arrow 2,887 Less Arrow 2,674
- share capital 370 Less Arrow 368 More Arrow 401
Employees (average) 177 More Arrow 202 Less Arrow 166

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.1% Less Arrow 9.5% More Arrow 10.0%
Turnover per employee 264 More Arrow 277 More Arrow 314
Profit as a percentage of turnover -1.3% More Arrow 1.0% Less Arrow 0.1%
Return on assets (ROA) 2.2% More Arrow 3.8% Less Arrow 2.1%
Current ratio 74.4% More Arrow 76.9% More Arrow 78.5%
Return on equity (ROE) -26.4% More Arrow 18.8% Less Arrow 2.7%
Change turnover -9,384 More Arrow 8,160 Less Arrow 5,969
Change turnover % -17% More Arrow 17% Less Arrow 13%
Chg. No. of employees -25 More Arrow 36 Less Arrow 26
Chg. No. of employees % -12% More Arrow 22% Less Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.