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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 18,055,327 Less Arrow 13,092,462 Less Arrow 12,085,731
Financial expenses 58,101 Less Arrow 13,389 More Arrow 30,873
Earnings before taxes 338,083 Less Arrow 162,520 Less Arrow -246,390
EBITDA 668,034 Less Arrow 418,976
Total assets 4,804,959 Less Arrow 4,274,399 Less Arrow 3,253,380
Current assets 3,662,399 Less Arrow 3,132,895 Less Arrow 2,220,719
Current liabilities 3,141,830 Less Arrow 2,756,178 Less Arrow 1,735,730
Equity capital 1,358,794 Less Arrow 1,220,068 Less Arrow 1,203,381
- share capital 44,536 More Arrow 44,538 Less Arrow 44,536
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 5,580 Less Arrow 4,646 Less Arrow 4,084
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 4,962,865 Less Arrow 1,006,731 Less Arrow -2,991,035
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.