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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 416,697 Less Arrow 387,392 Less Arrow 349,625
Financial expenses 4,472 Less Arrow 3,600 More Arrow 4,216
Earnings before taxes 4,049 Less Arrow 545 More Arrow 5,273
EBITDA 38,260 Less Arrow 35,195 More Arrow 36,221
Total assets 226,080 Less Arrow 199,723 Less Arrow 186,349
Current assets 108,098 Less Arrow 96,711 Less Arrow 76,542
Current liabilities 140,529 Less Arrow 123,248 Less Arrow 107,336
Equity capital 21,468 Less Arrow 19,883 Less Arrow 18,957
- share capital 2,740 More Arrow 2,981 More Arrow 3,039
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 2,063 More Arrow 2,334 More Arrow 2,497
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) 18.9% Less Arrow 2.7% More Arrow 27.8%
Change turnover 60,684 Less Arrow 44,385 Less Arrow -4,118
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.