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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 411,821 More Arrow 526,220 More Arrow 589,852
Financial expenses 7,342 More Arrow 12,280 Less Arrow 6,331
Earnings before taxes -2,536 Less Arrow -6,978 More Arrow 5,731
EBITDA 34,047 More Arrow 50,694 More Arrow 54,159
Total assets 181,520 More Arrow 237,900 More Arrow 320,026
Current assets 92,579 More Arrow 103,055 More Arrow 153,017
Current liabilities 114,619 More Arrow 138,531 More Arrow 198,924
Equity capital 24,546 More Arrow 26,425 More Arrow 30,389
- share capital 4,228 Less Arrow 4,153 Less Arrow 3,878
Employees (average) 114 More Arrow 177 More Arrow 202

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.5% Less Arrow 11.1% Less Arrow 9.5%
Turnover per employee 3,612 Less Arrow 2,973 Less Arrow 2,920
Profit as a percentage of turnover -0.6% Less Arrow -1.3% More Arrow 1.0%
Return on assets (ROA) 2.6% Less Arrow 2.2% More Arrow 3.8%
Current ratio 80.8% Less Arrow 74.4% More Arrow 76.9%
Return on equity (ROE) -10.3% Less Arrow -26.4% More Arrow 18.9%
Change turnover -123,888 More Arrow -105,486 More Arrow 85,900
Change turnover % -23% More Arrow -17% More Arrow 17%
Chg. No. of employees -63 More Arrow -25 More Arrow 36
Chg. No. of employees % -36% More Arrow -12% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.