TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GH:s TraktorCity i Mantorp AB
Closing information (x1000 SEK)
| Closing information | 2025/11 | 2024/11 | 2023/11 |
| Turnover |
132,862
|
129,401
|
104,028 |
| Financial expenses |
509
|
529
|
577 |
| Earnings before taxes |
4,941
|
3,772
|
2,901 |
| EBITDA |
5,767
|
4,932
|
4,088 |
| Total assets |
57,636
|
49,628
|
52,145 |
| Current assets |
56,881
|
49,075
|
51,228 |
| Current liabilities |
36,176
|
32,332
|
32,192 |
| Equity capital |
20,394
|
16,503
|
13,558 |
| - share capital |
500
|
500
|
500 |
| 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 |
9,490
|
9,243
|
7,431 |
| 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 |
3,461
|
25,373
|
3,798 |
| 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.