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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,732,803 More Arrow 1,778,932 Less Arrow 1,622,469
Financial expenses 2,632 Less Arrow 2,548 More Arrow 5,221
Earnings before taxes 16,657 More Arrow 36,970 Less Arrow 30,380
EBITDA 43,045 More Arrow 65,334 Less Arrow 60,030
Total assets 448,575 More Arrow 450,275 Less Arrow 431,778
Current assets 332,007 More Arrow 335,016 Less Arrow 329,107
Current liabilities 275,079 More Arrow 279,867 More Arrow 282,328
Equity capital 140,310 Less Arrow 139,252 Less Arrow 122,103
- share capital 3,877 More Arrow 4,014 Less Arrow 4,002
Employees (average) 3,330 More Arrow 3,349 Less Arrow 3,236

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.3% Less Arrow 30.9% Less Arrow 28.3%
Turnover per employee 520 More Arrow 531 Less Arrow 501
Profit as a percentage of turnover 1.0% More Arrow 2.1% Less Arrow 1.9%
Return on assets (ROA) 4.3% More Arrow 8.8% Less Arrow 8.2%
Current ratio 120.7% Less Arrow 119.7% Less Arrow 116.6%
Return on equity (ROE) 11.9% More Arrow 26.5% Less Arrow 24.9%
Change turnover 14,349 More Arrow 151,740 More Arrow 445,968
Change turnover % 1% More Arrow 9% More Arrow 38%
Chg. No. of employees -19 More Arrow 113 More Arrow 418
Chg. No. of employees % -1% More Arrow 3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.