TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martin & Servera AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,739,030
|
18,055,327
|
13,092,462 |
| Financial expenses |
28,278
|
58,101
|
13,389 |
| Earnings before taxes |
410,217
|
338,083
|
162,520 |
| EBITDA |
724,943
|
668,034
|
418,976 |
| Total assets |
4,996,253
|
4,804,959
|
4,274,399 |
| Current assets |
3,717,343
|
3,662,399
|
3,132,895 |
| Current liabilities |
3,105,405
|
3,141,830
|
2,756,178 |
| Equity capital |
1,545,136
|
1,358,794
|
1,220,068 |
| - share capital |
44,536
|
44,536
|
44,538 |
| Employees (average) |
3,349
|
3,236
|
2,818 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.9%
|
28.3%
|
28.5% |
| Turnover per employee |
5,894
|
5,580
|
4,646 |
| Profit as a percentage of turnover |
2.1%
|
1.9%
|
1.2% |
| Return on assets (ROA) |
8.8%
|
8.2%
|
4.1% |
| Current ratio |
119.7%
|
116.6%
|
113.7% |
| Return on equity (ROE) |
26.5%
|
24.9%
|
13.3% |
| Change turnover |
1,683,703
|
4,962,865
|
1,006,731 |
| Change turnover % |
9%
|
38%
|
8% |
| Chg. No. of employees |
113
|
418
|
-141 |
| Chg. No. of employees % |
3%
|
15%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.