TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mantum Special AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
214,668
|
229,862
|
198,665 |
Financial expenses |
2,442
|
1,311
|
991 |
Earnings before taxes |
-3,628
|
-354
|
568 |
EBITDA |
630
|
3,780
|
7,029 |
Total assets |
65,215
|
84,417
|
73,126 |
Current assets |
60,977
|
79,965
|
68,406 |
Current liabilities |
64,420
|
83,074
|
70,978 |
Equity capital |
795
|
1,206
|
1,750 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.2%
|
1.4%
|
2.4% |
Turnover per employee |
23,852
|
22,986
|
22,074 |
Profit as a percentage of turnover |
-1.7%
|
-0.2%
|
0.3% |
Return on assets (ROA) |
-1.8%
|
1.1%
|
2.1% |
Current ratio |
94.7%
|
96.3%
|
96.4% |
Return on equity (ROE) |
-456.4%
|
-29.4%
|
32.5% |
Change turnover |
-31,505
|
37,168
|
15,879 |
Change turnover % |
-13%
|
19%
|
9% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-10%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.