TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mandelgrensgården AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,732
|
29,212
|
22,522 |
| Financial expenses |
11
|
3
|
1 |
| Earnings before taxes |
11,454
|
11,956
|
6,070 |
| EBITDA |
13,330
|
14,210
|
8,469 |
| Total assets |
51,785
|
43,954
|
35,257 |
| Current assets |
12,217
|
11,428
|
8,165 |
| Current liabilities |
3,053
|
3,282
|
2,772 |
| Equity capital |
46,959
|
38,806
|
30,260 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
90.7%
|
88.3%
|
85.8% |
| Turnover per employee |
4,289
|
4,869
|
3,754 |
| Profit as a percentage of turnover |
44.5%
|
40.9%
|
27.0% |
| Return on assets (ROA) |
22.1%
|
27.2%
|
17.2% |
| Current ratio |
400.2%
|
348.2%
|
294.6% |
| Return on equity (ROE) |
24.4%
|
30.8%
|
20.1% |
| Change turnover |
-3,480
|
6,690
|
2,713 |
| Change turnover % |
-12%
|
30%
|
14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.