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Mantum Logistics AB
AB
Active
Org 5564394426
Vagnvägen 11, 432 32
Varberg
Logistics service activities
·
NACE 5225
Est. 1991 · 34 years old
14 employees
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Sweden
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Companies
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Logistics service activities
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Mantum Logistics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
205M
154M
103M
51M
0M
2021: 134M
134M
2021
2022: 165M (+23% vs 2021)
165M
+23%
2022
2023: 145M (-12% vs 2022)
145M
-12%
2023
2024: 135M (-7% vs 2023)
135M
-7%
2024
2025: 133M (-1% vs 2024)
133M
-1%
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
2021: 1M
1M
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 4M (-56% vs 2024)
4M
-56%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
132 614
134 600
144 771
165 462
134 067
Staff expenses
−9 135
−8 966
—
—
—
EBITDA
4 386
8 667
8 885
5 044
655
Depreciation & amort.
−94
−98
−160
−157
−291
EBIT
4 292
8 569
8 725
4 887
364
Net financials
−255
−295
−487
−338
−164
Profit before tax
536
624
47
75
15
Tax
−117
−130
−82
−32
−10
Net profit
419
494
−35
43
5
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 554
25 180
24 404
28 569
31 515
Equity
5 866
5 447
4 953
4 988
4 945
Long-term debt
—
—
0
0
0
Short-term debt
20 688
19 734
19 451
23 373
26 435
Total debt
20 688
19 734
19 451
23 373
26 435
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
22,1 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
4,99×
This company
1,12×
Market median
This company
Market median
346% above market
2021
2025
Debt / equity
3,53×
This company
0,62×
Market median
This company
Market median
469% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Mantum Logistics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
