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Mantorp Transport AB
AB
Active
Org 5569598039
Bruksvägen 3, 595 95
Mjölby
Freight transport by road
·
NACE 4941
Est. 2014 · 12 years old
16 employees
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Sweden
/
Companies
/
Freight transport by road
/
Mantorp Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2021: 28M
28M
2021
2022: 36M (+29% vs 2021)
36M
+29%
2022
2023: 43M (+19% vs 2022)
43M
+19%
2023
2024: 50M (+16% vs 2023)
50M
+16%
2024
2025: 33M (-34% vs 2024)
33M
-34%
2025
EBITDA
SEK millions
19M
14M
9M
5M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 15M (+50% vs 2023)
15M
+50%
2024
2025: 10M (-33% vs 2024)
10M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 630
50 057
42 912
35 743
27 542
Staff expenses
−9 881
−13 105
−9 372
−8 603
—
EBITDA
9 640
15 168
9 682
7 641
4 957
Depreciation & amort.
−6 726
−9 062
−5 943
−4 274
−3 514
EBIT
2 914
6 106
3 739
3 367
1 443
Net financials
−922
−2 011
−1 197
−413
−319
Profit before tax
1 842
2 345
3 141
4
5
Tax
−391
−494
−461
−3
−2
Net profit
1 451
1 851
2 680
1
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
33 521
37 172
41 996
41 898
29 947
Equity
1 726
2 076
5 225
2 545
2 544
Long-term debt
13 825
18 926
21 134
24 298
17 078
Short-term debt
11 119
9 470
10 687
9 506
7 725
Total debt
24 945
28 396
31 821
33 803
24 803
Financial ratios
5-year trend
EBITDA margin
29,5 %
This company
15,8 %
Market median
This company
Market median
87% above market
2021
2025
Equity ratio
5,2 %
This company
38,2 %
Market median
This company
Market median
86% below market
2021
2025
Return on equity
84,0 %
This company
18,4 %
Market median
This company
Market median
357% above market
2021
2025
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2021
2025
Asset turnover
0,97×
This company
1,12×
Market median
This company
Market median
13% below market
2021
2025
Debt / equity
18,42×
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 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Mantorp Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
