TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mantum Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,765
|
46,814
|
56,036 |
| Financial expenses |
620
|
1,092
|
601 |
| Earnings before taxes |
-214
|
-621
|
544 |
| EBITDA |
2,874
|
4,510
|
5,145 |
| Total assets |
15,323
|
21,164
|
30,402 |
| Current assets |
7,815
|
9,168
|
14,537 |
| Current liabilities |
9,676
|
12,324
|
18,898 |
| Equity capital |
2,072
|
2,351
|
2,887 |
| - share capital |
357
|
370
|
368 |
| Employees (average) |
114
|
177
|
202 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.5%
|
11.1%
|
9.5% |
| Turnover per employee |
305
|
264
|
277 |
| Profit as a percentage of turnover |
-0.6%
|
-1.3%
|
1.0% |
| Return on assets (ROA) |
2.6%
|
2.2%
|
3.8% |
| Current ratio |
80.8%
|
74.4%
|
76.9% |
| Return on equity (ROE) |
-10.3%
|
-26.4%
|
18.8% |
| Change turnover |
-10,458
|
-9,384
|
8,160 |
| Change turnover % |
-23%
|
-17%
|
17% |
| Chg. No. of employees |
-63
|
-25
|
36 |
| Chg. No. of employees % |
-36%
|
-12%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.