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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 13,258,203 Less Arrow 12,065,170 Less Arrow 9,519,940
Financial expenses 18,994 More Arrow 38,825 Less Arrow 9,736
Earnings before taxes 275,532 Less Arrow 225,918 Less Arrow 118,173
EBITDA 486,926 Less Arrow 446,403 Less Arrow 304,651
Total assets 3,355,856 Less Arrow 3,210,833 Less Arrow 3,108,050
Current assets 2,496,844 Less Arrow 2,447,337 Less Arrow 2,278,026
Current liabilities 2,085,821 More Arrow 2,099,475 Less Arrow 2,004,104
Equity capital 1,037,828 Less Arrow 907,991 Less Arrow 887,150
- share capital 29,914 Less Arrow 29,760 More Arrow 32,385
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 3,959 Less Arrow 3,728 Less Arrow 3,378
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 1,130,900 More Arrow 3,316,351 Less Arrow 732,026
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.