TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mango Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,997
|
23,761
|
21,596 |
| Financial expenses |
1
|
0
|
5 |
| Earnings before taxes |
5,533
|
7,632
|
6,601 |
| EBITDA |
5,393
|
7,515
|
6,675 |
| Total assets |
16,501
|
15,278
|
16,136 |
| Current assets |
16,240
|
15,023
|
15,793 |
| Current liabilities |
3,042
|
1,971
|
5,084 |
| Equity capital |
13,459
|
13,307
|
11,052 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,143
|
1,188
|
1,080 |
| Profit as a percentage of turnover |
23.1%
|
32.1%
|
30.6% |
| Return on assets (ROA) |
33.5%
|
50.0%
|
40.9% |
| Current ratio |
533.9%
|
762.2%
|
310.6% |
| Return on equity (ROE) |
41.1%
|
57.4%
|
59.7% |
| Change turnover |
236
|
2,165
|
4,733 |
| 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.