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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Martell's VVS & Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,538 Less Arrow 3,248 Less Arrow 2,890
Financial expenses 26 Less Arrow 9 Less Arrow 6
Earnings before taxes 281 Less Arrow 160 More Arrow 202
EBITDA 383 Less Arrow 221 More Arrow 244
Total assets 1,888 Less Arrow 1,147 More Arrow 1,215
Current assets 739 More Arrow 770 Less Arrow 759
Current liabilities 660 Less Arrow 551 More Arrow 594
Equity capital 555 Less Arrow 391 Less Arrow 362
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% More Arrow 34.1% Less Arrow 29.8%
Turnover per employee 2,269 Less Arrow 1,624 Less Arrow 1,445
Profit as a percentage of turnover 6.2% Less Arrow 4.9% More Arrow 7.0%
Return on assets (ROA) 16.3% Less Arrow 14.7% More Arrow 17.1%
Current ratio 112.0% More Arrow 139.7% Less Arrow 127.8%
Return on equity (ROE) 50.6% Less Arrow 40.9% More Arrow 55.8%
Change turnover 1,273 Less Arrow 592 Less Arrow 539
Change turnover % 39% Less Arrow 22% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.