TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantum Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,600
|
144,771
|
165,462 |
| Financial expenses |
420
|
614
|
361 |
| Earnings before taxes |
8,274
|
8,238
|
4,549 |
| EBITDA |
8,667
|
8,885
|
5,044 |
| Total assets |
25,180
|
24,404
|
28,569 |
| Current assets |
25,040
|
24,144
|
28,071 |
| Current liabilities |
19,733
|
19,451
|
23,373 |
| Equity capital |
5,447
|
4,953
|
5,150 |
| - share capital |
250
|
250
|
250 |
| 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 |
9,614
|
9,651
|
9,733 |
| 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 |
-10,171
|
-20,691
|
31,395 |
| 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.