TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martinsen Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,583
|
86,055
|
82,972 |
| Financial expenses |
1,422
|
500
|
396 |
| Earnings before taxes |
-4,158
|
152
|
361 |
| EBITDA |
2,019
|
5,738
|
6,825 |
| Total assets |
45,855
|
46,176
|
36,837 |
| Current assets |
20,768
|
16,000
|
16,749 |
| Current liabilities |
42,244
|
42,369
|
32,781 |
| Equity capital |
3,611
|
3,807
|
2,720 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
69
|
68
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.9%
|
8.2%
|
7.4% |
| Turnover per employee |
1,153
|
1,266
|
1,137 |
| Profit as a percentage of turnover |
-5.2%
|
0.2%
|
0.4% |
| Return on assets (ROA) |
-6.0%
|
1.4%
|
2.1% |
| Current ratio |
49.2%
|
37.8%
|
51.1% |
| Return on equity (ROE) |
-115.1%
|
4.0%
|
13.3% |
| Change turnover |
-3,626
|
2,656
|
-46,332 |
| Change turnover % |
-4%
|
3%
|
-36% |
| Chg. No. of employees |
1
|
-5
|
-59 |
| Chg. No. of employees % |
1%
|
-7%
|
-45% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.