TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Martin & Son AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,014
|
902
|
872 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
31
|
16
|
-6 |
| EBITDA |
35
|
21
|
-1 |
| Total assets |
481
|
432
|
485 |
| Current assets |
462
|
415
|
464 |
| Current liabilities |
341
|
295
|
337 |
| Equity capital |
132
|
126
|
123 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.4%
|
29.2%
|
25.4% |
| Turnover per employee |
145
|
129
|
145 |
| Profit as a percentage of turnover |
3.1%
|
1.8%
|
-0.7% |
| Return on assets (ROA) |
6.9%
|
4.4%
|
-0.8% |
| Current ratio |
135.5%
|
140.7%
|
137.7% |
| Return on equity (ROE) |
23.5%
|
12.7%
|
-4.9% |
| Change turnover |
109
|
100
|
28 |
| Change turnover % |
12%
|
13%
|
3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.