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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mammoet Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 515,092 Less Arrow 467,243 Less Arrow 401,800
Financial expenses 1,430 Less Arrow 563 Less Arrow 464
Earnings before taxes -5,253 More Arrow 3,117 Less Arrow 1,611
EBITDA -4,195 More Arrow 3,634 Less Arrow 1,988
Total assets 75,921 More Arrow 170,006 Less Arrow 103,602
Current assets 75,921 More Arrow 170,006 Less Arrow 103,602
Current liabilities 53,414 More Arrow 144,086 Less Arrow 79,422
Equity capital 22,507 More Arrow 25,920 Less Arrow 24,180
- share capital 51 Less Arrow 47 More Arrow 49
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 85,849 More Arrow 116,811 More Arrow 200,900
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 14,695 More Arrow 77,518 More Arrow 349,755
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.