TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Martin & Son AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,612
|
11,395
|
9,490 |
| Financial expenses |
13
|
19
|
27 |
| Earnings before taxes |
856
|
354
|
169 |
| EBITDA |
899
|
390
|
224 |
| Total assets |
6,369
|
5,408
|
4,550 |
| Current assets |
6,155
|
5,192
|
4,371 |
| Current liabilities |
4,050
|
3,828
|
3,101 |
| Equity capital |
2,185
|
1,488
|
1,321 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
27.5%
|
29.0% |
| Turnover per employee |
1,802
|
1,628
|
1,356 |
| 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%
|
23.8%
|
12.8% |
| Change turnover |
1,012
|
1,231
|
1,057 |
| 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.