TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martin & Son AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,942
|
7,555
|
6,704 |
| Financial expenses |
8
|
13
|
19 |
| Earnings before taxes |
539
|
234
|
120 |
| EBITDA |
566
|
259
|
158 |
| Total assets |
4,011
|
3,585
|
3,214 |
| Current assets |
3,876
|
3,442
|
3,088 |
| Current liabilities |
2,550
|
2,538
|
2,190 |
| Equity capital |
1,376
|
987
|
934 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
27.5%
|
29.1% |
| Turnover per employee |
1,135
|
1,079
|
958 |
| Profit as a percentage of turnover |
6.8%
|
3.1%
|
1.8% |
| Return on assets (ROA) |
13.6%
|
6.9%
|
4.3% |
| Current ratio |
152.0%
|
135.6%
|
141.0% |
| Return on equity (ROE) |
39.2%
|
23.7%
|
12.8% |
| Change turnover |
637
|
816
|
746 |
| 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.