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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mechanum Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 613,651 Less Arrow 458,847 Less Arrow 421,982
Financial expenses 2,658 Less Arrow 1,646 Less Arrow 1,333
Earnings before taxes 16,162 Less Arrow 7,422 Less Arrow 1,981
EBITDA 26,698 Less Arrow 17,111 Less Arrow 10,637
Total assets 187,435 Less Arrow 143,734 Less Arrow 129,128
Current assets 131,671 Less Arrow 84,072 Less Arrow 72,873
Current liabilities 140,650 Less Arrow 108,746 Less Arrow 102,892
Equity capital 46,785 Less Arrow 31,524 Less Arrow 24,586
- share capital 9,421 Less Arrow 8,797 Less Arrow 8,684
Employees (average) 326 Less Arrow 312 Less Arrow 303

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.0% Less Arrow 21.9% Less Arrow 19.0%
Turnover per employee 1,882 Less Arrow 1,471 Less Arrow 1,393
Profit as a percentage of turnover 2.6% Less Arrow 1.6% Less Arrow 0.5%
Return on assets (ROA) 10.0% Less Arrow 6.3% Less Arrow 2.6%
Current ratio 93.6% Less Arrow 77.3% Less Arrow 70.8%
Return on equity (ROE) 34.5% Less Arrow 23.5% Less Arrow 8.1%
Change turnover
Change turnover % 12% Less Arrow 10%
Chg. No. of employees
Chg. No. of employees % 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.