TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mandals AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213,693
|
275,114
|
247,860 |
| Financial expenses |
9,428
|
15,757
|
13,012 |
| Earnings before taxes |
1,939
|
15,871
|
9,921 |
| Total assets |
264,506
|
279,438
|
292,968 |
| Current assets |
147,514
|
168,845
|
169,274 |
| Current liabilities |
45,180
|
45,879
|
48,428 |
| Equity capital |
219,327
|
233,559
|
244,539 |
| - share capital |
3,435
|
3,496
|
3,745 |
| Employees (average) |
74
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.9%
|
83.6%
|
83.5% |
| Turnover per employee |
2,888
|
2,751 | |
| Profit as a percentage of turnover |
0.9%
|
5.8%
|
4.0% |
| Return on assets (ROA) |
4.3%
|
11.3%
|
7.8% |
| Current ratio |
326.5%
|
368.0%
|
349.5% |
| Return on equity (ROE) |
0.9%
|
6.8%
|
4.1% |
| Change turnover |
-56,548
|
43,676
|
22,260 |
| Change turnover % |
-21%
|
19%
|
10% |
| Chg. No. of employees | -26 | ||
| Chg. No. of employees % | -26% |
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.