TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Manilla Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,600
|
14,263
|
17,573 |
| Financial expenses |
16
|
5
|
0 |
| Earnings before taxes |
459
|
893
|
2,286 |
| EBITDA |
458
|
895
|
2,286 |
| Total assets |
3,830
|
4,145
|
5,026 |
| Current assets |
3,830
|
4,145
|
5,026 |
| Current liabilities |
3,180
|
2,928
|
3,033 |
| Equity capital |
650
|
1,217
|
1,993 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
42
|
40
|
37 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
17.0%
|
29.4%
|
39.7% |
| Turnover per employee |
348
|
357
|
475 |
| Profit as a percentage of turnover |
3.1%
|
6.3%
|
13.0% |
| Return on assets (ROA) |
12.4%
|
21.7%
|
45.5% |
| Current ratio |
120.4%
|
141.6%
|
165.7% |
| Return on equity (ROE) |
70.6%
|
73.4%
|
114.7% |
| Change turnover |
850
|
-1,765
|
13,500 |
| Change turnover % |
6%
|
-11%
|
331% |
| Chg. No. of employees |
2
|
3
|
29 |
| Chg. No. of employees % |
5%
|
8%
|
363% |
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.