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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 19,996,264 Less Arrow 17,078,763 Less Arrow 12,768,060
Financial expenses 28,647 More Arrow 54,958 Less Arrow 13,057
Earnings before taxes 415,563 Less Arrow 319,797 Less Arrow 158,493
EBITDA 734,390 Less Arrow 631,902 Less Arrow 408,595
Total assets 5,061,363 Less Arrow 4,545,072 Less Arrow 4,168,489
Current assets 3,765,786 Less Arrow 3,464,310 Less Arrow 3,055,269
Current liabilities 3,145,874 Less Arrow 2,971,897 Less Arrow 2,687,886
Equity capital 1,565,272 Less Arrow 1,285,300 Less Arrow 1,189,837
- share capital 45,116 Less Arrow 42,127 More Arrow 43,434
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 5,971 Less Arrow 5,278 Less Arrow 4,531
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 1,705,645 More Arrow 4,694,437 Less Arrow 981,786
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.