TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mango Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,960
|
14,431
|
12,262 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
5,126
|
4,411
|
3,434 |
| EBITDA |
5,048
|
4,460
|
3,458 |
| Total assets |
10,262
|
10,783
|
7,919 |
| Current assets |
10,091
|
10,553
|
7,898 |
| Current liabilities |
1,324
|
3,397
|
781 |
| Equity capital |
8,938
|
7,385
|
7,138 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
20
|
20
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.1%
|
68.5%
|
90.1% |
| Turnover per employee |
798
|
722
|
721 |
| Profit as a percentage of turnover |
32.1%
|
30.6%
|
28.0% |
| Return on assets (ROA) |
50.0%
|
40.9%
|
43.4% |
| Current ratio |
762.2%
|
310.7%
|
1011.3% |
| Return on equity (ROE) |
57.4%
|
59.7%
|
48.1% |
| Change turnover |
1,454
|
3,163
|
-167 |
| Change turnover % |
10%
|
28%
|
-1% |
| Chg. No. of employees |
0
|
3
|
-2 |
| Chg. No. of employees % |
0%
|
18%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.