TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mango Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,585
|
15,960
|
14,431 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
3,593
|
5,126
|
4,411 |
| EBITDA |
3,503
|
5,048
|
4,460 |
| Total assets |
10,717
|
10,262
|
10,783 |
| Current assets |
10,547
|
10,091
|
10,553 |
| Current liabilities |
1,976
|
1,324
|
3,397 |
| Equity capital |
8,741
|
8,938
|
7,385 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
87.1%
|
68.5% |
| Turnover per employee |
742
|
798
|
722 |
| Profit as a percentage of turnover |
23.1%
|
32.1%
|
30.6% |
| Return on assets (ROA) |
33.5%
|
50.0%
|
40.9% |
| Current ratio |
533.8%
|
762.2%
|
310.7% |
| Return on equity (ROE) |
41.1%
|
57.4%
|
59.7% |
| Change turnover |
153
|
1,454
|
3,163 |
| Change turnover % |
1%
|
10%
|
28% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
18% |
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.