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Mantum Special AB
AB
Active
Org 5568464662
Vagnvägen 11, 432 32
Varberg
Freight transport by road
·
NACE 4941
Est. 2011 · 15 years old
6 employees
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Share
Sweden
/
Companies
/
Freight transport by road
/
Mantum Special AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
303M
227M
151M
76M
0M
2021: 204M
204M
2021
2022: 243M (+19% vs 2021)
243M
+19%
2022
2023: 212M (-13% vs 2022)
212M
-13%
2023
2024: 138M (-35% vs 2023)
138M
-35%
2024
2025: 152M (+10% vs 2024)
152M
+10%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
152 417
138 314
211 906
243 006
203 713
Staff expenses
−4 956
−5 546
—
—
—
EBITDA
2 231
556
622
3 996
7 208
Depreciation & amort.
−1 973
−1 443
−1 922
−2 998
−5 619
EBIT
257
−887
−1 300
998
1 589
Net financials
−726
−1 300
−2 281
−1 372
−1 007
Profit before tax
232
813
279
426
301
Tax
−31
−217
−252
−9
−66
Net profit
200
597
27
417
235
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
45 627
54 207
64 376
89 244
74 984
Equity
1 583
1 383
786
758
342
Long-term debt
—
—
0
0
0
Short-term debt
44 044
52 825
63 590
87 824
72 782
Total debt
44 044
52 825
63 590
87 824
72 782
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2021
2025
Return on equity
12,7 %
This company
18,4 %
Market median
This company
Market median
31% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2021
2025
Debt / equity
27,82×
This company
0,62×
Market median
This company
Market median
>999% 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 Special AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
