TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mantum Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,718
|
13,047
|
14,869 |
| Financial expenses |
37
|
55
|
32 |
| Earnings before taxes |
720
|
742
|
409 |
| EBITDA |
755
|
801
|
453 |
| Total assets |
2,192
|
2,199
|
2,567 |
| Current assets |
2,180
|
2,176
|
2,522 |
| Current liabilities |
1,718
|
1,753
|
2,100 |
| Equity capital |
474
|
446
|
463 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
14
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
20.3%
|
18.0% |
| Turnover per employee |
837
|
870
|
875 |
| Profit as a percentage of turnover |
6.1%
|
5.7%
|
2.8% |
| Return on assets (ROA) |
34.5%
|
36.2%
|
17.2% |
| Current ratio |
126.9%
|
124.1%
|
120.1% |
| Return on equity (ROE) |
151.9%
|
166.4%
|
88.3% |
| Change turnover |
-885
|
-1,865
|
2,821 |
| Change turnover % |
-7%
|
-13%
|
23% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-7%
|
-12%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.