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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mantorps Travshop AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,595 More Arrow 18,247 Less Arrow 16,217
Financial expenses 481 Less Arrow 406 Less Arrow 188
Earnings before taxes 545 More Arrow 781 More Arrow 1,906
EBITDA 1,182 More Arrow 1,352 More Arrow 2,241
Total assets 14,125 More Arrow 16,400 More Arrow 16,627
Current assets 12,351 More Arrow 14,476 More Arrow 14,705
Current liabilities 2,862 More Arrow 3,507 Less Arrow 3,150
Equity capital 5,364 More Arrow 5,750 More Arrow 6,735
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.0% Less Arrow 35.1% More Arrow 40.5%
Turnover per employee 2,599 More Arrow 3,041 Less Arrow 2,703
Profit as a percentage of turnover 3.5% More Arrow 4.3% More Arrow 11.8%
Return on assets (ROA) 7.3% Less Arrow 7.2% More Arrow 12.6%
Current ratio 431.6% Less Arrow 412.8% More Arrow 466.8%
Return on equity (ROE) 10.2% More Arrow 13.6% More Arrow 28.3%
Change turnover -2,099 More Arrow 616 More Arrow 1,117
Change turnover % -12% More Arrow 3% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.