TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martins Gardinservice & Kem AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,116
|
2,918
|
2,614 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
422
|
402
|
-87 |
| EBITDA |
454
|
433
|
-54 |
| Total assets |
2,049
|
1,708
|
1,614 |
| Current assets |
1,708
|
1,423
|
1,348 |
| Current liabilities |
585
|
478
|
490 |
| Equity capital |
1,346
|
1,134
|
1,043 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.7%
|
66.4%
|
64.6% |
| Turnover per employee |
390
|
417
|
436 |
| Profit as a percentage of turnover |
13.5%
|
13.8%
|
-3.3% |
| Return on assets (ROA) |
20.6%
|
23.5%
|
-5.4% |
| Current ratio |
292.0%
|
297.7%
|
275.1% |
| Return on equity (ROE) |
31.4%
|
35.4%
|
-8.3% |
| Change turnover |
83
|
548
|
-98 |
| 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.