TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GH:s TraktorCity i Mantorp AB
Closing information (x1000 NOK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
131,221
|
106,661
|
94,875 |
| Financial expenses |
536
|
592
|
544 |
| Earnings before taxes |
3,825
|
2,974
|
2,241 |
| EBITDA |
5,001
|
4,191
|
3,356 |
| Total assets |
50,326
|
53,465
|
40,113 |
| Current assets |
49,765
|
52,525
|
38,707 |
| Current liabilities |
32,787
|
33,007
|
25,485 |
| Equity capital |
16,735
|
13,901
|
10,674 |
| - share capital |
507
|
513
|
473 |
| 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 |
9,373
|
7,619
|
6,325 |
| 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 |
25,730
|
3,894
|
10,341 |
| 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.