TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
House of Martens AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
41,090
|
43,923
|
42,968 |
| Financial expenses |
99
|
78
|
51 |
| Earnings before taxes |
2,959
|
3,261
|
3,595 |
| EBITDA |
3,056
|
3,233
|
3,586 |
| Total assets |
16,468
|
16,589
|
19,445 |
| Current assets |
16,138
|
16,211
|
19,250 |
| Current liabilities |
8,191
|
7,445
|
9,656 |
| Equity capital |
7,654
|
8,334
|
8,775 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.5%
|
50.2%
|
45.1% |
| Turnover per employee |
2,935
|
3,137
|
3,069 |
| Profit as a percentage of turnover |
7.2%
|
7.4%
|
8.4% |
| Return on assets (ROA) |
18.6%
|
20.1%
|
18.8% |
| Current ratio |
197.0%
|
217.7%
|
199.4% |
| Return on equity (ROE) |
38.7%
|
39.1%
|
41.0% |
| Change turnover |
-2,833
|
955
|
1,435 |
| Change turnover % |
-6%
|
2%
|
3% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.