TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantum Logistics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,771
|
165,462
|
134,067 |
| Financial expenses |
614
|
361
|
170 |
| Earnings before taxes |
8,238
|
4,549
|
199 |
| EBITDA |
8,885
|
5,044
|
655 |
| Total assets |
24,404
|
28,569
|
31,515 |
| Current assets |
24,144
|
28,071
|
31,090 |
| Current liabilities |
19,451
|
23,373
|
26,435 |
| Equity capital |
4,953
|
5,150
|
5,050 |
| - share capital |
250
|
250
|
250 |
| 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 |
9,651
|
9,733
|
9,576 |
| 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 |
-20,691
|
31,395
|
58,604 |
| 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.