TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thomas Mårtenssons El AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,834
|
5,250
|
5,916 |
| Financial expenses |
1
|
4
|
7 |
| Earnings before taxes |
833
|
774
|
1,263 |
| EBITDA |
886
|
850
|
1,312 |
| Total assets |
5,139
|
4,600
|
4,878 |
| Current assets |
4,321
|
3,709
|
4,221 |
| Current liabilities |
1,730
|
1,346
|
1,695 |
| Equity capital |
3,409
|
3,254
|
3,143 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
70.7%
|
64.4% |
| Turnover per employee |
2,278
|
1,750
|
2,958 |
| Profit as a percentage of turnover |
12.2%
|
14.7%
|
21.3% |
| Return on assets (ROA) |
16.2%
|
16.9%
|
26.0% |
| Current ratio |
249.8%
|
275.6%
|
249.0% |
| Return on equity (ROE) |
24.4%
|
23.8%
|
40.2% |
| Change turnover |
1,584
|
-666
|
39 |
| Change turnover % |
30%
|
-11%
|
1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.