TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantum Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 623,580 | 532,768 | 471,727 |
Financial expenses | 6,693 | 4,951 | 5,689 |
Earnings before taxes | 6,059 | 750 | 7,115 |
EBITDA | 57,256 | 48,402 | 48,871 |
Total assets | 338,325 | 274,673 | 251,429 |
Current assets | 161,767 | 133,003 | 103,273 |
Current liabilities | 210,299 | 169,499 | 144,822 |
Equity capital | 32,127 | 27,345 | 25,577 |
- share capital | 4,100 | 4,100 | 4,100 |
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 | 3,087 | 3,209 | 3,369 |
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 | 90,812 | 61,041 | -5,556 |
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.