TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martinsen Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,537
|
128,120
|
124,166 |
| Financial expenses |
2,190
|
744
|
592 |
| Earnings before taxes |
-6,403
|
226
|
540 |
| EBITDA |
3,109
|
8,543
|
10,214 |
| Total assets |
70,605
|
68,747
|
55,126 |
| Current assets |
31,977
|
23,821
|
25,064 |
| Current liabilities |
65,045
|
63,079
|
49,056 |
| Equity capital |
5,560
|
5,668
|
4,070 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
1,776
|
1,884
|
1,701 |
| 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) |
-115.2%
|
4.0%
|
13.3% |
| Change turnover |
-5,583
|
3,954
|
-69,335 |
| 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.