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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 2024/12 2023/12 2022/12
Turnover 294,505 More Arrow 341,524 Less Arrow 330,080
Financial expenses 1,541 Less Arrow 948 Less Arrow 398
Earnings before taxes -1,019 Less Arrow -3,483 More Arrow 2,202
EBITDA 212 Less Arrow -2,781 More Arrow 2,567
Total assets 109,334 Less Arrow 50,338 More Arrow 120,100
Current assets 109,334 Less Arrow 50,338 More Arrow 120,100
Current liabilities 95,930 Less Arrow 35,415 More Arrow 101,789
Equity capital 13,404 More Arrow 14,923 More Arrow 18,311
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.3% More Arrow 29.6% Less Arrow 15.2%
Turnover per employee 49,084 More Arrow 56,921 More Arrow 82,520
Profit as a percentage of turnover -0.3% Less Arrow -1.0% More Arrow 0.7%
Return on assets (ROA) 0.5% Less Arrow -5.0% More Arrow 2.2%
Current ratio 114.0% More Arrow 142.1% Less Arrow 118.0%
Return on equity (ROE) -7.6% Less Arrow -23.3% More Arrow 12.0%
Change turnover -35,723 More Arrow 9,743 More Arrow 54,762
Change turnover % -11% More Arrow 3% More Arrow 20%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.