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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mantena Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 308,575 Less Arrow 291,102 More Arrow 337,433
Financial expenses 3,000 Less Arrow 1,358 Less Arrow 907
Earnings before taxes 5,822 Less Arrow -7,225 Less Arrow -47,198
EBITDA 10,811 Less Arrow -2,527 Less Arrow -43,536
Total assets 109,894 Less Arrow 109,229 More Arrow 157,351
Current assets 94,739 Less Arrow 91,382 More Arrow 137,017
Current liabilities 96,493 More Arrow 100,428 More Arrow 125,007
Equity capital 13,401 Less Arrow 8,801 Less Arrow 2,459
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 141 Less Arrow 129 More Arrow 186

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.2% Less Arrow 8.1% Less Arrow 1.6%
Turnover per employee 2,188 More Arrow 2,257 Less Arrow 1,814
Profit as a percentage of turnover 1.9% Less Arrow -2.5% Less Arrow -14.0%
Return on assets (ROA) 8.0% Less Arrow -5.4% Less Arrow -29.4%
Current ratio 98.2% Less Arrow 91.0% More Arrow 109.6%
Return on equity (ROE) 43.4% Less Arrow -82.1% Less Arrow -1919.4%
Change turnover 15,973 Less Arrow -18,998 More Arrow 162,768
Change turnover % 5% Less Arrow -6% More Arrow 93%
Chg. No. of employees 12 Less Arrow -57 More Arrow 52
Chg. No. of employees % 9% Less Arrow -31% More Arrow 39%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.