TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GH:s TraktorCity i Mantorp AB
Closing information (x1000 DKK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
83,787
|
67,844
|
68,218 |
| Financial expenses |
343
|
376
|
391 |
| Earnings before taxes |
2,442
|
1,892
|
1,611 |
| EBITDA |
3,193
|
2,666
|
2,413 |
| Total assets |
32,134
|
34,007
|
28,842 |
| Current assets |
31,776
|
33,409
|
27,832 |
| Current liabilities |
20,935
|
20,995
|
18,325 |
| Equity capital |
10,686
|
8,842
|
7,675 |
| - share capital |
324
|
326
|
340 |
| 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 |
5,985
|
4,846
|
4,548 |
| Profit as a percentage of turnover |
2.9%
|
2.8%
|
2.4% |
| Return on assets (ROA) |
8.7%
|
6.7%
|
6.9% |
| Current ratio |
151.8%
|
159.1%
|
151.9% |
| Return on equity (ROE) |
22.9%
|
21.4%
|
21.0% |
| Change turnover |
16,429
|
2,477
|
7,436 |
| 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.