TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mantum Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
259,344
|
348,902
|
416,697 |
| Financial expenses |
4,623
|
8,142
|
4,472 |
| Earnings before taxes |
-1,597
|
-4,626
|
4,049 |
| EBITDA |
21,441
|
33,612
|
38,260 |
| Total assets |
114,312
|
157,736
|
226,080 |
| Current assets |
58,301
|
68,329
|
108,098 |
| Current liabilities |
72,181
|
91,851
|
140,529 |
| Equity capital |
15,458
|
17,521
|
21,468 |
| - share capital |
2,663
|
2,754
|
2,740 |
| 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 |
2,275
|
1,971
|
2,063 |
| 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%
|
18.9% |
| Change turnover |
-78,018
|
-69,941
|
60,684 |
| 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.