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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mantum Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 526,220 More Arrow 589,852 Less Arrow 519,567
Financial expenses 12,280 Less Arrow 6,331 Less Arrow 4,828
Earnings before taxes -6,978 More Arrow 5,731 Less Arrow 731
EBITDA 50,694 More Arrow 54,159 Less Arrow 47,203
Total assets 237,900 More Arrow 320,026 Less Arrow 267,867
Current assets 103,055 More Arrow 153,017 Less Arrow 129,707
Current liabilities 138,531 More Arrow 198,924 Less Arrow 165,299
Equity capital 26,425 More Arrow 30,389 Less Arrow 26,667
- share capital 4,153 Less Arrow 3,878 More Arrow 3,998
Employees (average) 177 More Arrow 202 Less Arrow 166

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.1% Less Arrow 9.5% More Arrow 10.0%
Turnover per employee 2,973 Less Arrow 2,920 More Arrow 3,130
Profit as a percentage of turnover -1.3% More Arrow 1.0% Less Arrow 0.1%
Return on assets (ROA) 2.2% More Arrow 3.8% Less Arrow 2.1%
Current ratio 74.4% More Arrow 76.9% More Arrow 78.5%
Return on equity (ROE) -26.4% More Arrow 18.9% Less Arrow 2.7%
Change turnover -105,486 More Arrow 85,900 Less Arrow 59,529
Change turnover % -17% More Arrow 17% Less Arrow 13%
Chg. No. of employees -25 More Arrow 36 Less Arrow 26
Chg. No. of employees % -12% More Arrow 22% Less Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.