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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Martell's VVS & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,756 Less Arrow 4,861 Less Arrow 3,975
Financial expenses 38 Less Arrow 13 Less Arrow 8
Earnings before taxes 418 Less Arrow 239 More Arrow 278
EBITDA 570 Less Arrow 330 More Arrow 335
Total assets 2,811 Less Arrow 1,716 Less Arrow 1,671
Current assets 1,100 More Arrow 1,153 Less Arrow 1,044
Current liabilities 982 Less Arrow 824 Less Arrow 817
Equity capital 827 Less Arrow 585 Less Arrow 498
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,378 Less Arrow 2,430 Less Arrow 1,988
Profit as a percentage of turnover 6.2% Less Arrow 4.9% More Arrow 7.0%
Return on assets (ROA) 16.2% Less Arrow 14.7% More Arrow 17.1%
Current ratio 112.0% More Arrow 139.9% Less Arrow 127.8%
Return on equity (ROE) 50.5% Less Arrow 40.9% More Arrow 55.8%
Change turnover 1,895 Less Arrow 886 Less Arrow 741
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.