TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Martin & Son AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,065
|
1,014
|
902 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
72
|
31
|
16 |
| EBITDA |
76
|
35
|
21 |
| Total assets |
538
|
481
|
432 |
| Current assets |
520
|
462
|
415 |
| Current liabilities |
342
|
341
|
295 |
| Equity capital |
184
|
132
|
126 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
27.4%
|
29.2% |
| Turnover per employee |
152
|
145
|
129 |
| Profit as a percentage of turnover |
6.8%
|
3.1%
|
1.8% |
| Return on assets (ROA) |
13.6%
|
6.9%
|
4.4% |
| Current ratio |
152.0%
|
135.5%
|
140.7% |
| Return on equity (ROE) |
39.1%
|
23.5%
|
12.7% |
| Change turnover |
85
|
109
|
100 |
| Change turnover % |
9%
|
12%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.