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Mantorps Däckservice AB
AB
Active
Org 5566184841
Mantorp
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2001
1-4 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Mantorps Däckservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
3M
2021
5M
2022
6M
2023
8M
2024
11M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
0M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 872
4 617
6 209
8 366
11 283
Staff expenses
—
—
−1 623
−1 896
−2 633
EBITDA
194
170
426
1 297
1 612
Depreciation & amort.
−124
−38
−43
−65
−282
EBIT
70
132
383
1 232
1 330
Net financials
−10
−3
−2
−3
7
Profit before tax
59
40
298
1 185
1 260
Tax
−0
−2
−62
−250
−270
Net profit
59
38
236
935
990
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
882
1 124
1 656
3 423
4 744
Equity
341
379
615
1 550
2 540
Long-term debt
78
0
—
—
314
Short-term debt
463
655
868
1 655
1 595
Total debt
541
655
868
1 655
1 909
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2021
2025
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
2021
2025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2021
2025
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Mantorps Däckservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
