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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GH:s TraktorCity i Mantorp AB

Closing information (x1000 SEK)

Closing information 2023/11 2022/11 2021/11
Turnover 104,028 Less Arrow 100,230 Less Arrow 89,305
Financial expenses 577 Less Arrow 575 Less Arrow 401
Earnings before taxes 2,901 Less Arrow 2,367 Less Arrow 2,284
EBITDA 4,088 Less Arrow 3,545 Less Arrow 3,220
Total assets 52,145 Less Arrow 42,377 Less Arrow 32,963
Current assets 51,228 Less Arrow 40,892 Less Arrow 31,389
Current liabilities 32,192 Less Arrow 26,924 Less Arrow 20,063
Equity capital 13,558 Less Arrow 11,276 Less Arrow 10,044
- share capital 500 Equal arrow 500 Equal 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 7,431 Less Arrow 6,682 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 3,798 More Arrow 10,925 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.