TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mantum Logistics AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,239
|
110,567
|
97,484 |
| Financial expenses |
412
|
241
|
124 |
| Earnings before taxes |
5,533
|
3,040
|
145 |
| EBITDA |
5,968
|
3,371
|
476 |
| Total assets |
16,392
|
19,091
|
22,916 |
| Current assets |
16,217
|
18,758
|
22,607 |
| Current liabilities |
13,065
|
15,619
|
19,222 |
| Equity capital |
3,327
|
3,441
|
3,672 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
15
|
17
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.3%
|
18.0%
|
16.0% |
| Turnover per employee |
6,483
|
6,504
|
6,963 |
| Profit as a percentage of turnover |
5.7%
|
2.7%
|
0.1% |
| Return on assets (ROA) |
36.3%
|
17.2%
|
1.2% |
| Current ratio |
124.1%
|
120.1%
|
117.6% |
| Return on equity (ROE) |
166.3%
|
88.3%
|
3.9% |
| Change turnover |
-13,898
|
20,979
|
42,613 |
| Change turnover % |
-13%
|
23%
|
78% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-12%
|
21%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.