TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mantena Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
465,398
|
412,068
|
452,562 |
| Financial expenses |
4,525
|
1,922
|
1,216 |
| Earnings before taxes |
8,781
|
-10,227
|
-63,302 |
| EBITDA |
16,305
|
-3,576
|
-58,390 |
| Total assets |
165,744
|
154,618
|
211,038 |
| Current assets |
142,887
|
129,355
|
183,766 |
| Current liabilities |
145,533
|
142,160
|
167,658 |
| Equity capital |
20,211
|
12,458
|
3,298 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
141
|
129
|
186 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.2%
|
8.1%
|
1.6% |
| Turnover per employee |
3,301
|
3,194
|
2,433 |
| Profit as a percentage of turnover |
1.9%
|
-2.5%
|
-14.0% |
| Return on assets (ROA) |
8.0%
|
-5.4%
|
-29.4% |
| Current ratio |
98.2%
|
91.0%
|
109.6% |
| Return on equity (ROE) |
43.4%
|
-82.1%
|
-1919.4% |
| Change turnover |
24,091
|
-26,892
|
218,303 |
| Change turnover % |
5%
|
-6%
|
93% |
| Chg. No. of employees |
12
|
-57
|
52 |
| Chg. No. of employees % |
9%
|
-31%
|
39% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.