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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mantum Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 348,902 More Arrow 416,697 Less Arrow 387,392
Financial expenses 8,142 Less Arrow 4,472 Less Arrow 3,600
Earnings before taxes -4,626 More Arrow 4,049 Less Arrow 545
EBITDA 33,612 More Arrow 38,260 Less Arrow 35,195
Total assets 157,736 More Arrow 226,080 Less Arrow 199,723
Current assets 68,329 More Arrow 108,098 Less Arrow 96,711
Current liabilities 91,851 More Arrow 140,529 Less Arrow 123,248
Equity capital 17,521 More Arrow 21,468 Less Arrow 19,883
- share capital 2,754 Less Arrow 2,740 More Arrow 2,981
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 1,971 More Arrow 2,063 More Arrow 2,334
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 18.9% Less Arrow 2.7%
Change turnover -69,941 More Arrow 60,684 Less Arrow 44,385
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.