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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mammoet Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 341,524 Less Arrow 330,080 Less Arrow 299,585
Financial expenses 948 Less Arrow 398 Less Arrow 346
Earnings before taxes -3,483 More Arrow 2,202 Less Arrow 1,201
EBITDA -2,781 More Arrow 2,567 Less Arrow 1,483
Total assets 50,338 More Arrow 120,100 Less Arrow 77,246
Current assets 50,338 More Arrow 120,100 Less Arrow 77,246
Current liabilities 35,415 More Arrow 101,789 Less Arrow 59,218
Equity capital 14,923 More Arrow 18,311 Less Arrow 18,028
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 15.2% More Arrow 23.3%
Turnover per employee 56,921 More Arrow 82,520 More Arrow 149,792
Profit as a percentage of turnover -1.0% More Arrow 0.7% Less Arrow 0.4%
Return on assets (ROA) -5.0% More Arrow 2.2% Less Arrow 2.0%
Current ratio 142.1% Less Arrow 118.0% More Arrow 130.4%
Return on equity (ROE) -23.3% More Arrow 12.0% Less Arrow 6.7%
Change turnover 9,743 More Arrow 54,762 More Arrow 260,779
Change turnover % 3% More Arrow 20% More Arrow 672%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 50% More Arrow 100% Equal arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.