TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mantum Entreprenad i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,123
|
21,941
|
6,183 |
Financial expenses |
1,288
|
356
|
10 |
Earnings before taxes |
-5,301
|
219
|
30 |
EBITDA |
493
|
2,037
|
122 |
Total assets |
19,922
|
33,738
|
5,016 |
Current assets |
3,016
|
5,628
|
3,498 |
Current liabilities |
6,322
|
12,178
|
1,157 |
Equity capital |
2,723
|
2,997
|
2,914 |
- share capital |
405
|
378
|
390 |
Employees (average) |
15
|
14
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.7%
|
8.9%
|
58.1% |
Turnover per employee |
1,275
|
1,567
|
562 |
Profit as a percentage of turnover |
-27.7%
|
1.0%
|
0.5% |
Return on assets (ROA) |
-20.1%
|
1.7%
|
0.8% |
Current ratio |
47.7%
|
46.2%
|
302.3% |
Return on equity (ROE) |
-194.7%
|
7.3%
|
1.0% |
Change turnover |
-4,375
|
15,944
|
-2,224 |
Change turnover % |
-19%
|
266%
|
-26% |
Chg. No. of employees |
1
|
3
|
-3 |
Chg. No. of employees % |
7%
|
27%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.