TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mantum Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,813
|
146,658
|
156,513 |
| Financial expenses |
433
|
622
|
341 |
| Earnings before taxes |
8,533
|
8,345
|
4,303 |
| EBITDA |
8,938
|
9,001
|
4,771 |
| Total assets |
25,968
|
24,722
|
27,024 |
| Current assets |
25,824
|
24,459
|
26,553 |
| Current liabilities |
20,351
|
19,704
|
22,109 |
| Equity capital |
5,617
|
5,018
|
4,871 |
| - share capital |
258
|
253
|
236 |
| 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 |
9,915
|
9,777
|
9,207 |
| 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 |
-10,489
|
-20,961
|
29,697 |
| 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.