TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mantena Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,587
|
41,403
|
39,146 |
| Financial expenses |
355
|
403
|
183 |
| Earnings before taxes |
472
|
781
|
-972 |
| EBITDA |
966
|
1,451
|
-340 |
| Total assets |
17,246
|
14,745
|
14,689 |
| Current assets |
15,849
|
12,712
|
12,289 |
| Current liabilities |
15,135
|
12,947
|
13,505 |
| Equity capital |
2,111
|
1,798
|
1,183 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
153
|
141
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
12.2%
|
8.1% |
| Turnover per employee |
272
|
294
|
303 |
| Profit as a percentage of turnover |
1.1%
|
1.9%
|
-2.5% |
| Return on assets (ROA) |
4.8%
|
8.0%
|
-5.4% |
| Current ratio |
104.7%
|
98.2%
|
91.0% |
| Return on equity (ROE) |
22.4%
|
43.4%
|
-82.2% |
| Change turnover |
1,591
|
2,143
|
-2,555 |
| Change turnover % |
4%
|
5%
|
-6% |
| Chg. No. of employees |
12
|
12
|
-57 |
| Chg. No. of employees % |
9%
|
9%
|
-31% |
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.