TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martin & Servera AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,926,713
|
13,258,203
|
12,065,170 |
| Financial expenses |
19,638
|
18,994
|
38,825 |
| Earnings before taxes |
124,258
|
275,532
|
225,918 |
| EBITDA |
321,118
|
486,926
|
446,403 |
| Total assets |
3,346,370
|
3,355,856
|
3,210,833 |
| Current assets |
2,476,772
|
2,496,844
|
2,447,337 |
| Current liabilities |
2,052,093
|
2,085,821
|
2,099,475 |
| Equity capital |
1,046,712
|
1,037,828
|
907,991 |
| - share capital |
28,924
|
29,914
|
29,760 |
| Employees (average) |
3,330
|
3,349
|
3,236 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.3%
|
30.9%
|
28.3% |
| Turnover per employee |
3,882
|
3,959
|
3,728 |
| Profit as a percentage of turnover |
1.0%
|
2.1%
|
1.9% |
| Return on assets (ROA) |
4.3%
|
8.8%
|
8.2% |
| Current ratio |
120.7%
|
119.7%
|
116.6% |
| Return on equity (ROE) |
11.9%
|
26.5%
|
24.9% |
| Change turnover |
107,040
|
1,130,900
|
3,316,351 |
| Change turnover % |
1%
|
9%
|
38% |
| Chg. No. of employees |
-19
|
113
|
418 |
| Chg. No. of employees % |
-1%
|
3%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.