TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mantorps Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,366
|
6,209
|
4,617 |
| Financial expenses |
6
|
3
|
4 |
| Earnings before taxes |
1,230
|
381
|
130 |
| EBITDA |
1,297
|
426
|
170 |
| Total assets |
3,423
|
1,656
|
1,124 |
| Current assets |
2,698
|
1,541
|
995 |
| Current liabilities |
1,655
|
868
|
655 |
| Equity capital |
1,720
|
750
|
449 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
50.2%
|
45.3%
|
39.9% |
| Turnover per employee |
2,789
|
3,104
|
2,308 |
| Profit as a percentage of turnover |
14.7%
|
6.1%
|
2.8% |
| Return on assets (ROA) |
36.1%
|
23.2%
|
11.9% |
| Current ratio |
163.0%
|
177.5%
|
151.9% |
| Return on equity (ROE) |
71.5%
|
50.8%
|
29.0% |
| Change turnover |
2,157
|
1,592
|
1,745 |
| Change turnover % |
35%
|
34%
|
61% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
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.