TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mantum Holding AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 589,852 | 519,567 | 494,182 |
Financial expenses | 6,331 | 4,828 | 5,960 |
Earnings before taxes | 5,731 | 731 | 7,454 |
EBITDA | 54,159 | 47,203 | 51,197 |
Total assets | 320,026 | 267,867 | 263,397 |
Current assets | 153,017 | 129,707 | 108,189 |
Current liabilities | 198,924 | 165,299 | 151,716 |
Equity capital | 30,389 | 26,667 | 26,795 |
- share capital | 3,878 | 3,998 | 4,295 |
Employees (average) | 202 | 166 | 140 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 9.5% | 10.0% | 10.2% |
Turnover per employee | 2,920 | 3,130 | 3,530 |
Profit as a percentage of turnover | 1.0% | 0.1% | 1.5% |
Return on assets (ROA) | 3.8% | 2.1% | 5.1% |
Current ratio | 76.9% | 78.5% | 71.3% |
Return on equity (ROE) | 18.9% | 2.7% | 27.8% |
Change turnover | 85,900 | 59,529 | -5,820 |
Change turnover % | 17% | 13% | -1% |
Chg. No. of employees | 36 | 26 | 12 |
Chg. No. of employees % | 22% | 19% | 9% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.