TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Robert Martinsson Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,596
|
63,178
|
52,626 |
| Financial expenses |
2,197
|
2,405
|
1,043 |
| Earnings before taxes |
1,581
|
-2,465
|
255 |
| EBITDA |
12,314
|
7,597
|
7,047 |
| Total assets |
64,148
|
60,210
|
52,512 |
| Current assets |
18,017
|
16,797
|
15,586 |
| Current liabilities |
21,317
|
22,175
|
15,572 |
| Equity capital |
15,560
|
13,318
|
13,556 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
37
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
22.1%
|
25.8% |
| Turnover per employee |
1,771
|
1,708
|
1,698 |
| Profit as a percentage of turnover |
2.2%
|
-3.9%
|
0.5% |
| Return on assets (ROA) |
5.9%
|
-0.1%
|
2.5% |
| Current ratio |
84.5%
|
75.7%
|
100.1% |
| Return on equity (ROE) |
10.2%
|
-18.5%
|
1.9% |
| Change turnover |
9,418
|
10,552
|
6,895 |
| Change turnover % |
15%
|
20%
|
15% |
| Chg. No. of employees |
4
|
6
|
4 |
| Chg. No. of employees % |
11%
|
19%
|
15% |
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.