TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martins Gardinservice & Kem AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,747
|
4,620
|
3,752 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
643
|
636
|
-125 |
| EBITDA |
692
|
686
|
-78 |
| Total assets |
3,121
|
2,705
|
2,317 |
| Current assets |
2,601
|
2,254
|
1,935 |
| Current liabilities |
891
|
757
|
704 |
| Equity capital |
2,050
|
1,796
|
1,497 |
| - share capital |
100
|
100
|
100 |
| 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 |
593
|
660
|
625 |
| Profit as a percentage of turnover |
13.5%
|
13.8%
|
-3.3% |
| Return on assets (ROA) |
20.6%
|
23.5%
|
-5.4% |
| Current ratio |
291.9%
|
297.8%
|
274.9% |
| Return on equity (ROE) |
31.4%
|
35.4%
|
-8.4% |
| Change turnover |
127
|
868
|
-141 |
| 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.