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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 19,903,845 Less Arrow 19,739,030 Less Arrow 18,055,327
Financial expenses 30,237 Less Arrow 28,278 More Arrow 58,101
Earnings before taxes 191,326 More Arrow 410,217 Less Arrow 338,083
EBITDA 494,440 More Arrow 724,943 Less Arrow 668,034
Total assets 5,152,558 Less Arrow 4,996,253 Less Arrow 4,804,959
Current assets 3,813,598 Less Arrow 3,717,343 Less Arrow 3,662,399
Current liabilities 3,159,700 Less Arrow 3,105,405 More Arrow 3,141,830
Equity capital 1,611,670 Less Arrow 1,545,136 Less Arrow 1,358,794
- share capital 44,536 Equal arrow 44,536 Equal arrow 44,536
Employees (average) 3,330 More Arrow 3,349 Less Arrow 3,236

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.3% Less Arrow 30.9% Less Arrow 28.3%
Turnover per employee 5,977 Less Arrow 5,894 Less Arrow 5,580
Profit as a percentage of turnover 1.0% More Arrow 2.1% Less Arrow 1.9%
Return on assets (ROA) 4.3% More Arrow 8.8% Less Arrow 8.2%
Current ratio 120.7% Less Arrow 119.7% Less Arrow 116.6%
Return on equity (ROE) 11.9% More Arrow 26.5% Less Arrow 24.9%
Change turnover 164,815 More Arrow 1,683,703 More Arrow 4,962,865
Change turnover % 1% More Arrow 9% More Arrow 38%
Chg. No. of employees -19 More Arrow 113 More Arrow 418
Chg. No. of employees % -1% More Arrow 3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.