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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,622,469 Less Arrow 1,280,198 Less Arrow 1,204,058
Financial expenses 5,221 Less Arrow 1,309 More Arrow 3,076
Earnings before taxes 30,380 Less Arrow 15,891 Less Arrow -24,547
EBITDA 60,030 Less Arrow 40,968
Total assets 431,778 Less Arrow 417,956 Less Arrow 324,123
Current assets 329,107 Less Arrow 306,339 Less Arrow 221,242
Current liabilities 282,328 Less Arrow 269,503 Less Arrow 172,925
Equity capital 122,103 Less Arrow 119,300 More Arrow 119,889
- share capital 4,002 More Arrow 4,355 More Arrow 4,437
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 501 Less Arrow 454 Less Arrow 407
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 445,968 Less Arrow 98,440 Less Arrow -297,986
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.