TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantorp Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
42,912
|
35,743 | |
| Financial expenses |
1,198
|
431 | |
| Earnings before taxes |
2,541
|
2,954 | |
| EBITDA |
9,682
|
7,641 | |
| Total assets |
41,996
|
41,898 | |
| Current assets |
9,764
|
9,570 | |
| Current liabilities |
10,687
|
9,505 | |
| Equity capital |
9,086
|
6,874 | |
| - share capital |
200
|
200 | |
| Employees (average) |
16
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
21.6%
|
16.4% | |
| Turnover per employee |
2,259
|
2,103 | |
| Profit as a percentage of turnover |
5.9%
|
8.3% | |
| Return on assets (ROA) |
8.9%
|
8.1% | |
| Current ratio |
91.4%
|
100.7% | |
| Return on equity (ROE) |
28.0%
|
43.0% | |
| Change turnover |
7,169
|
8,201 | |
| Change turnover % |
17%
|
20%
|
30% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-16%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.