TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martin & Son AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,248
|
10,033
|
8,916 |
Financial expenses |
19
|
29
|
24 |
Earnings before taxes |
349
|
179
|
-59 |
EBITDA |
385
|
237
|
-9 |
Total assets |
5,338
|
4,810
|
4,963 |
Current assets |
5,125
|
4,621
|
4,745 |
Current liabilities |
3,779
|
3,278
|
3,448 |
Equity capital |
1,469
|
1,397
|
1,257 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.5%
|
29.0%
|
25.3% |
Turnover per employee |
1,607
|
1,433
|
1,486 |
Profit as a percentage of turnover |
3.1%
|
1.8%
|
-0.7% |
Return on assets (ROA) |
6.9%
|
4.3%
|
-0.7% |
Current ratio |
135.6%
|
141.0%
|
137.6% |
Return on equity (ROE) |
23.8%
|
12.8%
|
-4.7% |
Change turnover |
1,215
|
1,117
|
284 |
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.