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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Martin & Servera AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 12,065,170 Less Arrow 9,519,940 Less Arrow 8,957,468
Financial expenses 38,825 Less Arrow 9,736 More Arrow 22,882
Earnings before taxes 225,918 Less Arrow 118,173 Less Arrow -182,615
EBITDA 446,403 Less Arrow 304,651
Total assets 3,210,833 Less Arrow 3,108,050 Less Arrow 2,411,277
Current assets 2,447,337 Less Arrow 2,278,026 Less Arrow 1,645,910
Current liabilities 2,099,475 Less Arrow 2,004,104 Less Arrow 1,286,455
Equity capital 907,991 Less Arrow 887,150 More Arrow 891,899
- share capital 29,760 More Arrow 32,385 More Arrow 33,008
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 3,728 Less Arrow 3,378 Less Arrow 3,027
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 3,316,351 Less Arrow 732,026 Less Arrow -2,216,837
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.