TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Martins Gardinservice & Kem AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,762
|
4,576
|
3,638 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
645
|
630
|
-121 |
| EBITDA |
694
|
679
|
-76 |
| Total assets |
3,131
|
2,679
|
2,246 |
| Current assets |
2,609
|
2,232
|
1,876 |
| Current liabilities |
894
|
750
|
683 |
| Equity capital |
2,057
|
1,779
|
1,451 |
| - share capital |
100
|
99
|
97 |
| 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 |
595
|
654
|
606 |
| Profit as a percentage of turnover |
13.5%
|
13.8%
|
-3.3% |
| Return on assets (ROA) |
20.6%
|
23.5%
|
-5.4% |
| Current ratio |
291.8%
|
297.6%
|
274.7% |
| Return on equity (ROE) |
31.4%
|
35.4%
|
-8.3% |
| Change turnover |
127
|
860
|
-137 |
| 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.