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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Martin & Son AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,555 Less Arrow 6,704 Less Arrow 6,483
Financial expenses 13 More Arrow 19 Less Arrow 17
Earnings before taxes 234 Less Arrow 120 Less Arrow -43
EBITDA 259 Less Arrow 158 Less Arrow -7
Total assets 3,585 Less Arrow 3,214 More Arrow 3,609
Current assets 3,442 Less Arrow 3,088 More Arrow 3,450
Current liabilities 2,538 Less Arrow 2,190 More Arrow 2,507
Equity capital 987 Less Arrow 934 Less Arrow 914
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% More Arrow 29.1% Less Arrow 25.3%
Turnover per employee 1,079 Less Arrow 958 More Arrow 1,080
Profit as a percentage of turnover 3.1% Less Arrow 1.8% Less Arrow -0.7%
Return on assets (ROA) 6.9% Less Arrow 4.3% Less Arrow -0.7%
Current ratio 135.6% More Arrow 141.0% Less Arrow 137.6%
Return on equity (ROE) 23.7% Less Arrow 12.8% Less Arrow -4.7%
Change turnover 816 Less Arrow 746 Less Arrow 207
Change turnover % 12% More Arrow 13% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.