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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 17,078,763 Less Arrow 12,768,060 Less Arrow 12,661,030
Financial expenses 54,958 Less Arrow 13,057 More Arrow 32,343
Earnings before taxes 319,797 Less Arrow 158,493 Less Arrow -258,119
EBITDA 631,902 Less Arrow 408,595
Total assets 4,545,072 Less Arrow 4,168,489 Less Arrow 3,408,246
Current assets 3,464,310 Less Arrow 3,055,269 Less Arrow 2,326,429
Current liabilities 2,971,897 Less Arrow 2,687,886 Less Arrow 1,818,353
Equity capital 1,285,300 Less Arrow 1,189,837 More Arrow 1,260,664
- share capital 42,127 More Arrow 43,434 More Arrow 46,656
Employees (average) 3,236 Less Arrow 2,818 More Arrow 2,959

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 28.3% More Arrow 28.5% More Arrow 37.0%
Turnover per employee 5,278 Less Arrow 4,531 Less Arrow 4,279
Profit as a percentage of turnover 1.9% Less Arrow 1.2% Less Arrow -2.0%
Return on assets (ROA) 8.2% Less Arrow 4.1% Less Arrow -6.6%
Current ratio 116.6% Less Arrow 113.7% More Arrow 127.9%
Return on equity (ROE) 24.9% Less Arrow 13.3% Less Arrow -20.5%
Change turnover 4,694,437 Less Arrow 981,786 Less Arrow -3,133,413
Change turnover % 38% Less Arrow 8% Less Arrow -20%
Chg. No. of employees 418 Less Arrow -141 Less Arrow -232
Chg. No. of employees % 15% Less Arrow -5% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.