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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,778,932 Less Arrow 1,622,469 Less Arrow 1,280,198
Financial expenses 2,548 More Arrow 5,221 Less Arrow 1,309
Earnings before taxes 36,970 Less Arrow 30,380 Less Arrow 15,891
EBITDA 65,334 Less Arrow 60,030 Less Arrow 40,968
Total assets 450,275 Less Arrow 431,778 Less Arrow 417,956
Current assets 335,016 Less Arrow 329,107 Less Arrow 306,339
Current liabilities 279,867 More Arrow 282,328 Less Arrow 269,503
Equity capital 139,252 Less Arrow 122,103 Less Arrow 119,300
- share capital 4,014 Less Arrow 4,002 More Arrow 4,355
Employees (average) 3,349 Less Arrow 3,236 Less Arrow 2,818

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.9% Less Arrow 28.3% More Arrow 28.5%
Turnover per employee 531 Less Arrow 501 Less Arrow 454
Profit as a percentage of turnover 2.1% Less Arrow 1.9% Less Arrow 1.2%
Return on assets (ROA) 8.8% Less Arrow 8.2% Less Arrow 4.1%
Current ratio 119.7% Less Arrow 116.6% Less Arrow 113.7%
Return on equity (ROE) 26.5% Less Arrow 24.9% Less Arrow 13.3%
Change turnover 151,740 More Arrow 445,968 Less Arrow 98,440
Change turnover % 9% More Arrow 38% Less Arrow 8%
Chg. No. of employees 113 More Arrow 418 Less Arrow -141
Chg. No. of employees % 3% More Arrow 15% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.