TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil & Däckservice Mantorp AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,184
|
3,160
|
3,561 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
379
|
236
|
396 |
| EBITDA |
384
|
238
|
403 |
| Total assets |
2,851
|
2,355
|
2,381 |
| Current assets |
2,815
|
2,343
|
2,365 |
| Current liabilities |
786
|
495
|
402 |
| Equity capital |
1,948
|
1,739
|
1,858 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.3%
|
73.8%
|
78.0% |
| Turnover per employee |
1,046
|
790
|
712 |
| Profit as a percentage of turnover |
9.1%
|
7.5%
|
11.1% |
| Return on assets (ROA) |
13.3%
|
10.0%
|
16.6% |
| Current ratio |
358.1%
|
473.3%
|
588.3% |
| Return on equity (ROE) |
19.5%
|
13.6%
|
21.3% |
| Change turnover |
880
|
-58
|
347 |
| Change turnover % |
27%
|
-2%
|
11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.