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Mantum Entreprenad AB
AB
Active
Org 5566304142
Vagnvägen 11, 432 32
Varberg
Other support activities for transportation
·
NACE 5226
Est. 2002 · 23 years old
6 employees
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Sweden
/
Companies
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Other support activities for transportation
/
Mantum Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
219M
164M
110M
55M
0M
2021: 156M
156M
2021
2022: 176M (+13% vs 2021)
176M
+13%
2022
2023: 142M (-19% vs 2022)
142M
-19%
2023
2024: 123M (-13% vs 2023)
123M
-13%
2024
2025: 117M (-5% vs 2024)
117M
-5%
2025
EBITDA
SEK millions
5M
1M
-2M
-5M
-9M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -6M (-700% vs 2022)
-6M
-700%
2023
2024: -1M (+83% vs 2023)
-1M
+83%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
117 218
122 502
141 801
175 585
155 826
Staff expenses
−4 153
−4 688
—
—
—
EBITDA
−355
−1 058
−6 101
589
2 255
Depreciation & amort.
−1 713
−1 327
−1 303
−1 284
−773
EBIT
−2 068
−2 385
−7 404
−695
1 482
Net financials
−281
−314
−260
−194
−111
Profit before tax
10
41
36
111
1
Tax
39
−60
−27
5
−3
Net profit
49
−19
9
116
−2
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
35 654
31 681
31 967
38 460
35 911
Equity
14 225
14 175
14 194
14 185
14 070
Long-term debt
2 170
1 135
0
0
0
Short-term debt
19 259
16 371
17 773
23 974
21 541
Total debt
21 429
17 506
17 773
23 974
21 541
Financial ratios
5-year trend
EBITDA margin
−0,3 %
This company
15,8 %
Market median
This company
Market median
102% below market
2021
2025
Equity ratio
39,9 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
3,29×
This company
1,12×
Market median
This company
Market median
194% above market
2021
2025
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% 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 Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
