TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mantum Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,417
|
97,239
|
110,567 |
| Financial expenses |
273
|
412
|
241 |
| Earnings before taxes |
5,374
|
5,533
|
3,040 |
| EBITDA |
5,629
|
5,968
|
3,371 |
| Total assets |
16,353
|
16,392
|
19,091 |
| Current assets |
16,262
|
16,217
|
18,758 |
| Current liabilities |
12,816
|
13,065
|
15,619 |
| Equity capital |
3,538
|
3,327
|
3,441 |
| - share capital |
162
|
168
|
167 |
| 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 |
6,244
|
6,483
|
6,504 |
| Profit as a percentage of turnover |
6.1%
|
5.7%
|
2.7% |
| Return on assets (ROA) |
34.5%
|
36.3%
|
17.2% |
| Current ratio |
126.9%
|
124.1%
|
120.1% |
| Return on equity (ROE) |
151.9%
|
166.3%
|
88.3% |
| Change turnover |
-6,606
|
-13,898
|
20,979 |
| 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.