TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GH:s TraktorCity i Mantorp AB
Closing information (x1000 EUR)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
11,235
|
9,101
|
9,173 |
| Financial expenses |
46
|
50
|
53 |
| Earnings before taxes |
327
|
254
|
217 |
| EBITDA |
428
|
358
|
324 |
| Total assets |
4,309
|
4,562
|
3,878 |
| Current assets |
4,261
|
4,482
|
3,742 |
| Current liabilities |
2,807
|
2,816
|
2,464 |
| Equity capital |
1,433
|
1,186
|
1,032 |
| - share capital |
43
|
44
|
46 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| Solvency |
33.3%
|
26.0%
|
26.6% |
| Turnover per employee |
802
|
650
|
612 |
| Profit as a percentage of turnover |
2.9%
|
2.8%
|
2.4% |
| Return on assets (ROA) |
8.7%
|
6.7%
|
7.0% |
| Current ratio |
151.8%
|
159.2%
|
151.9% |
| Return on equity (ROE) |
22.8%
|
21.4%
|
21.0% |
| Change turnover |
2,203
|
332
|
1,000 |
| Change turnover % |
24%
|
4%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| 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.