TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martell Marketing & Management AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
674
|
768
|
942 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
16
|
185
|
325 |
| EBITDA |
19
|
187
|
326 |
| Total assets |
723
|
943
|
1,010 |
| Current assets |
723
|
943
|
1,010 |
| Current liabilities |
492
|
612
|
674 |
| Equity capital |
204
|
304
|
318 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.2%
|
32.2%
|
31.5% |
| Turnover per employee |
674
|
768
|
942 |
| Profit as a percentage of turnover |
2.4%
|
24.1%
|
34.5% |
| Return on assets (ROA) |
2.6%
|
19.8%
|
32.3% |
| Current ratio |
147.0%
|
154.1%
|
149.9% |
| Return on equity (ROE) |
7.8%
|
60.9%
|
102.2% |
| Change turnover |
-98
|
-98
|
360 |
| Change turnover % |
-13%
|
-11%
|
62% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.