TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GH:s TraktorCity i Mantorp AB
Closing information (x1000 DKK)
| Closing information | 2025/11 | 2024/11 | 2023/11 |
| Turnover |
90,462
|
83,787
|
67,844 |
| Financial expenses |
347
|
343
|
376 |
| Earnings before taxes |
3,364
|
2,442
|
1,892 |
| EBITDA |
3,927
|
3,193
|
2,666 |
| Total assets |
39,243
|
32,134
|
34,007 |
| Current assets |
38,729
|
31,776
|
33,409 |
| Current liabilities |
24,631
|
20,935
|
20,995 |
| Equity capital |
13,886
|
10,686
|
8,842 |
| - share capital |
340
|
324
|
326 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2025/11 | 2024/11 | 2023/11 |
| Solvency |
35.4%
|
33.3%
|
26.0% |
| Turnover per employee |
6,462
|
5,985
|
4,846 |
| Profit as a percentage of turnover |
3.7%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
9.5%
|
8.7%
|
6.7% |
| Current ratio |
157.2%
|
151.8%
|
159.1% |
| Return on equity (ROE) |
24.2%
|
22.9%
|
21.4% |
| Change turnover |
2,356
|
16,429
|
2,477 |
| Change turnover % |
3%
|
24%
|
4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2025/11 | 2024/11 | 2023/11 |
| 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.