TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mammoet Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
453,462
|
508,466
|
493,960 |
| Financial expenses |
2,372
|
1,412
|
595 |
| Earnings before taxes |
-1,569
|
-5,185
|
3,295 |
| EBITDA |
327
|
-4,141
|
3,842 |
| Total assets |
168,346
|
74,944
|
179,727 |
| Current assets |
168,346
|
74,944
|
179,727 |
| Current liabilities |
147,707
|
52,727
|
152,325 |
| Equity capital |
20,639
|
22,217
|
27,402 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
29.6%
|
15.2% |
| Turnover per employee |
75,577
|
84,744
|
123,490 |
| Profit as a percentage of turnover |
-0.3%
|
-1.0%
|
0.7% |
| Return on assets (ROA) |
0.5%
|
-5.0%
|
2.2% |
| Current ratio |
114.0%
|
142.1%
|
118.0% |
| Return on equity (ROE) |
-7.6%
|
-23.3%
|
12.0% |
| Change turnover |
-55,004
|
14,506
|
81,951 |
| Change turnover % |
-11%
|
3%
|
20% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.