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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mammoet Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 508,466 Less Arrow 493,960 Less Arrow 412,009
Financial expenses 1,412 Less Arrow 595 Less Arrow 476
Earnings before taxes -5,185 More Arrow 3,295 Less Arrow 1,652
EBITDA -4,141 More Arrow 3,842 Less Arrow 2,039
Total assets 74,944 More Arrow 179,727 Less Arrow 106,234
Current assets 74,944 More Arrow 179,727 Less Arrow 106,234
Current liabilities 52,727 More Arrow 152,325 Less Arrow 81,440
Equity capital 22,217 More Arrow 27,402 Less Arrow 24,794
- share capital 50 Equal arrow 50 Equal arrow 50
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 84,744 More Arrow 123,490 More Arrow 206,004
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 14,506 More Arrow 81,951 More Arrow 358,641
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.