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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mantorp Transport AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 3,639 Less Arrow 3,347 Less Arrow 2,720
Financial expenses 102 Less Arrow 40 Less Arrow 32
Earnings before taxes 215 More Arrow 277 Less Arrow 111
EBITDA 821 Less Arrow 715 Less Arrow 490
Total assets 3,561 More Arrow 3,923 Less Arrow 2,958
Current assets 828 More Arrow 896 Less Arrow 707
Current liabilities 906 Less Arrow 890 Less Arrow 763
Equity capital 771 Less Arrow 644 Less Arrow 452
- share capital 17 More Arrow 19 More Arrow 20
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 21.7% Less Arrow 16.4% Less Arrow 15.3%
Turnover per employee 192 More Arrow 197 Less Arrow 160
Profit as a percentage of turnover 5.9% More Arrow 8.3% Less Arrow 4.1%
Return on assets (ROA) 8.9% Less Arrow 8.1% Less Arrow 4.8%
Current ratio 91.4% More Arrow 100.7% Less Arrow 92.7%
Return on equity (ROE) 27.9% More Arrow 43.0% Less Arrow 24.6%
Change turnover 608 More Arrow 768 Less Arrow 212
Change turnover % 20% More Arrow 30% Less Arrow 8%
Chg. No. of employees 2 Less Arrow 0 More Arrow 5
Chg. No. of employees % 12% Less Arrow 0% More Arrow 42%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.