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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mantum Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 623,580 Less Arrow 532,768 Less Arrow 471,727
Financial expenses 6,693 Less Arrow 4,951 More Arrow 5,689
Earnings before taxes 6,059 Less Arrow 750 More Arrow 7,115
EBITDA 57,256 Less Arrow 48,402 More Arrow 48,871
Total assets 338,325 Less Arrow 274,673 Less Arrow 251,429
Current assets 161,767 Less Arrow 133,003 Less Arrow 103,273
Current liabilities 210,299 Less Arrow 169,499 Less Arrow 144,822
Equity capital 32,127 Less Arrow 27,345 Less Arrow 25,577
- share capital 4,100 Equal arrow 4,100 Equal arrow 4,100
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 3,087 More Arrow 3,209 More Arrow 3,369
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 90,812 Less Arrow 61,041 Less Arrow -5,556
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.