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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mantum Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 519,451 More Arrow 623,580 Less Arrow 532,768
Financial expenses 12,122 Less Arrow 6,693 Less Arrow 4,951
Earnings before taxes -6,888 More Arrow 6,059 Less Arrow 750
EBITDA 50,042 More Arrow 57,256 Less Arrow 48,402
Total assets 234,840 More Arrow 338,325 Less Arrow 274,673
Current assets 101,729 More Arrow 161,767 Less Arrow 133,003
Current liabilities 136,749 More Arrow 210,299 Less Arrow 169,499
Equity capital 26,085 More Arrow 32,127 Less Arrow 27,345
- share capital 4,100 Equal arrow 4,100 Equal arrow 4,100
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 2,935 More Arrow 3,087 More Arrow 3,209
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 -104,129 More Arrow 90,812 Less Arrow 61,041
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.