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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GH:s TraktorCity i Mantorp AB

Closing information (x1000 NOK)

Closing information 2023/11 2022/11 2021/11
Turnover 106,661 Less Arrow 94,875 Less Arrow 89,309
Financial expenses 592 Less Arrow 544 Less Arrow 401
Earnings before taxes 2,974 Less Arrow 2,241 More Arrow 2,284
EBITDA 4,191 Less Arrow 3,356 Less Arrow 3,220
Total assets 53,465 Less Arrow 40,113 Less Arrow 32,965
Current assets 52,525 Less Arrow 38,707 Less Arrow 31,391
Current liabilities 33,007 Less Arrow 25,485 Less Arrow 20,064
Equity capital 13,901 Less Arrow 10,674 Less Arrow 10,044
- share capital 513 Less Arrow 473 More Arrow 500
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 7,619 Less Arrow 6,325 Less Arrow 5,954
Profit as a percentage of turnover 2.8% Less Arrow 2.4% More Arrow 2.6%
Return on assets (ROA) 6.7% More Arrow 6.9% More Arrow 8.1%
Current ratio 159.1% Less Arrow 151.9% More Arrow 156.5%
Return on equity (ROE) 21.4% Less Arrow 21.0% More Arrow 22.7%
Change turnover 3,894 More Arrow 10,341 Less Arrow 2,568
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.