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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

GH:s TraktorCity i Mantorp AB

Closing information (x1000 EUR)

Closing information 2023/11 2022/11 2021/11
Turnover 9,101 More Arrow 9,173 Less Arrow 8,724
Financial expenses 50 More Arrow 53 Less Arrow 39
Earnings before taxes 254 Less Arrow 217 More Arrow 223
EBITDA 358 Less Arrow 324 Less Arrow 315
Total assets 4,562 Less Arrow 3,878 Less Arrow 3,220
Current assets 4,482 Less Arrow 3,742 Less Arrow 3,066
Current liabilities 2,816 Less Arrow 2,464 Less Arrow 1,960
Equity capital 1,186 Less Arrow 1,032 Less Arrow 981
- share capital 44 More Arrow 46 More Arrow 49
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/11 2022/11 2021/11
Solvency 26.0% More Arrow 26.6% More Arrow 30.5%
Turnover per employee 650 Less Arrow 612 Less Arrow 582
Profit as a percentage of turnover 2.8% Less Arrow 2.4% More Arrow 2.6%
Return on assets (ROA) 6.7% More Arrow 7.0% More Arrow 8.1%
Current ratio 159.2% Less Arrow 151.9% More Arrow 156.4%
Return on equity (ROE) 21.4% Less Arrow 21.0% More Arrow 22.7%
Change turnover 332 More Arrow 1,000 Less Arrow 251
Change turnover % 4% More Arrow 12% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/11 2022/11 2021/11
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.