TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Manta Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
741,939
|
652,997
|
555,165 |
| Financial expenses |
17,210
|
14,460
|
3,584 |
| Earnings before taxes |
17,868
|
98,286
|
37,801 |
| EBITDA |
58,512
|
127,395
|
53,427 |
| Total assets |
649,369
|
570,297
|
409,245 |
| Current assets |
351,122
|
336,421
|
279,104 |
| Current liabilities |
137,148
|
134,106
|
148,434 |
| Equity capital |
250,490
|
238,956
|
145,910 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
466
|
452
|
384 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.6%
|
41.9%
|
35.7% |
| Turnover per employee |
1,592
|
1,445
|
1,446 |
| Profit as a percentage of turnover |
2.4%
|
15.1%
|
6.8% |
| Return on assets (ROA) |
5.4%
|
19.8%
|
10.1% |
| Current ratio |
256.0%
|
250.9%
|
188.0% |
| Return on equity (ROE) |
7.1%
|
41.1%
|
25.9% |
| Change turnover |
88,942
|
97,832
|
134,210 |
| Change turnover % |
14%
|
18%
|
32% |
| Chg. No. of employees |
14
|
68
|
61 |
| Chg. No. of employees % |
3%
|
18%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.