TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Martins Gardinservice & Kem AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
418
|
392
|
351 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
57
|
54
|
-12 |
| EBITDA |
61
|
58
|
-7 |
| Total assets |
275
|
229
|
217 |
| Current assets |
229
|
191
|
181 |
| Current liabilities |
78
|
64
|
66 |
| Equity capital |
180
|
152
|
140 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.5%
|
66.4%
|
64.5% |
| Turnover per employee |
52
|
56
|
58 |
| Profit as a percentage of turnover |
13.6%
|
13.8%
|
-3.4% |
| Return on assets (ROA) |
20.7%
|
23.6%
|
-5.5% |
| Current ratio |
293.6%
|
298.4%
|
274.2% |
| Return on equity (ROE) |
31.7%
|
35.5%
|
-8.6% |
| Change turnover |
11
|
74
|
-13 |
| Change turnover % |
3%
|
23%
|
-4% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.