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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mantorps Travshop AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,513 More Arrow 17,601 Less Arrow 17,007
Financial expenses 478 Less Arrow 392 Less Arrow 197
Earnings before taxes 542 More Arrow 753 More Arrow 1,999
EBITDA 1,176 More Arrow 1,304 More Arrow 2,350
Total assets 14,051 More Arrow 15,820 More Arrow 17,437
Current assets 12,286 More Arrow 13,964 More Arrow 15,422
Current liabilities 2,847 More Arrow 3,383 Less Arrow 3,304
Equity capital 5,336 More Arrow 5,547 More Arrow 7,063
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,586 More Arrow 2,934 Less Arrow 2,834
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 431.5% Less Arrow 412.8% More Arrow 466.8%
Return on equity (ROE) 10.2% More Arrow 13.6% More Arrow 28.3%
Change turnover -2,088 More Arrow 594 More Arrow 1,171
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.