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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mantum Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 589,852 Less Arrow 519,567 Less Arrow 494,182
Financial expenses 6,331 Less Arrow 4,828 More Arrow 5,960
Earnings before taxes 5,731 Less Arrow 731 More Arrow 7,454
EBITDA 54,159 Less Arrow 47,203 More Arrow 51,197
Total assets 320,026 Less Arrow 267,867 Less Arrow 263,397
Current assets 153,017 Less Arrow 129,707 Less Arrow 108,189
Current liabilities 198,924 Less Arrow 165,299 Less Arrow 151,716
Equity capital 30,389 Less Arrow 26,667 More Arrow 26,795
- share capital 3,878 More Arrow 3,998 More Arrow 4,295
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 2,920 More Arrow 3,130 More Arrow 3,530
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 85,900 Less Arrow 59,529 Less Arrow -5,820
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.