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
|
4,861
|
3,975 |
| Financial expenses |
38
|
13
|
8 |
| Earnings before taxes |
418
|
239
|
278 |
| EBITDA |
570
|
330
|
335 |
| Total assets |
2,811
|
1,716
|
1,671 |
| Current assets |
1,100
|
1,153
|
1,044 |
| Current liabilities |
982
|
824
|
817 |
| Equity capital |
827
|
585
|
498 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
34.1%
|
29.8% |
| Turnover per employee |
3,378
|
2,430
|
1,988 |
| Profit as a percentage of turnover |
6.2%
|
4.9%
|
7.0% |
| Return on assets (ROA) |
16.2%
|
14.7%
|
17.1% |
| Current ratio |
112.0%
|
139.9%
|
127.8% |
| Return on equity (ROE) |
50.5%
|
40.9%
|
55.8% |
| Change turnover |
1,895
|
886
|
741 |
| Change turnover % |
39%
|
22%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.