TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Martin & Servera AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,526,788
|
19,996,264
|
17,078,763 |
| Financial expenses |
31,183
|
28,647
|
54,958 |
| Earnings before taxes |
197,314
|
415,563
|
319,797 |
| EBITDA |
509,915
|
734,390
|
631,902 |
| Total assets |
5,313,821
|
5,061,363
|
4,545,072 |
| Current assets |
3,932,955
|
3,765,786
|
3,464,310 |
| Current liabilities |
3,258,591
|
3,145,874
|
2,971,897 |
| Equity capital |
1,662,111
|
1,565,272
|
1,285,300 |
| - share capital |
45,930
|
45,116
|
42,127 |
| Employees (average) |
3,330
|
3,349
|
3,236 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.3%
|
30.9%
|
28.3% |
| Turnover per employee |
6,164
|
5,971
|
5,278 |
| Profit as a percentage of turnover |
1.0%
|
2.1%
|
1.9% |
| Return on assets (ROA) |
4.3%
|
8.8%
|
8.2% |
| Current ratio |
120.7%
|
119.7%
|
116.6% |
| Return on equity (ROE) |
11.9%
|
26.5%
|
24.9% |
| Change turnover |
169,973
|
1,705,645
|
4,694,437 |
| Change turnover % |
1%
|
9%
|
38% |
| Chg. No. of employees |
-19
|
113
|
418 |
| Chg. No. of employees % |
-1%
|
3%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.