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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mantorp Transport AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 27,101 Less Arrow 24,897 Less Arrow 20,228
Financial expenses 757 Less Arrow 300 Less Arrow 234
Earnings before taxes 1,605 More Arrow 2,058 Less Arrow 826
EBITDA 6,115 Less Arrow 5,322 Less Arrow 3,641
Total assets 26,522 More Arrow 29,185 Less Arrow 21,994
Current assets 6,166 More Arrow 6,666 Less Arrow 5,257
Current liabilities 6,749 Less Arrow 6,621 Less Arrow 5,674
Equity capital 5,738 Less Arrow 4,788 Less Arrow 3,358
- share capital 126 More Arrow 139 More Arrow 147
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 21.6% Less Arrow 16.4% Less Arrow 15.3%
Turnover per employee 1,426 More Arrow 1,465 Less Arrow 1,190
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) 28.0% More Arrow 43.0% Less Arrow 24.6%
Change turnover 4,527 More Arrow 5,713 Less Arrow 1,579
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.