TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantorp Transport AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
42,912
|
35,743
|
27,542 |
Financial expenses |
1,198
|
431
|
319 |
Earnings before taxes |
2,541
|
2,954
|
1,125 |
EBITDA |
9,682
|
7,641
|
4,957 |
Total assets |
41,996
|
41,898
|
29,947 |
Current assets |
9,764
|
9,570
|
7,158 |
Current liabilities |
10,687
|
9,505
|
7,725 |
Equity capital |
9,086
|
6,874
|
4,572 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
19
|
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
21.6%
|
16.4%
|
15.3% |
Turnover per employee |
2,259
|
2,103
|
1,620 |
Profit as a percentage of turnover |
5.9%
|
8.3%
|
4.1% |
Return on assets (ROA) |
8.9%
|
8.1%
|
4.8% |
Current ratio |
91.4%
|
100.7%
|
92.7% |
Return on equity (ROE) |
28.0%
|
43.0%
|
24.6% |
Change turnover |
7,169
|
8,201
|
2,150 |
Change turnover % |
20%
|
30%
|
8% |
Chg. No. of employees |
2
|
0
|
5 |
Chg. No. of employees % |
12%
|
0%
|
42% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.