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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Martin & Son AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,229 Less Arrow 11,248 Less Arrow 10,033
Financial expenses 13 More Arrow 19 More Arrow 29
Earnings before taxes 830 Less Arrow 349 Less Arrow 179
EBITDA 872 Less Arrow 385 Less Arrow 237
Total assets 6,176 Less Arrow 5,338 Less Arrow 4,810
Current assets 5,968 Less Arrow 5,125 Less Arrow 4,621
Current liabilities 3,927 Less Arrow 3,779 Less Arrow 3,278
Equity capital 2,119 Less Arrow 1,469 Less Arrow 1,397
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.3% Less Arrow 27.5% More Arrow 29.0%
Turnover per employee 1,747 Less Arrow 1,607 Less Arrow 1,433
Profit as a percentage of turnover 6.8% Less Arrow 3.1% Less Arrow 1.8%
Return on assets (ROA) 13.6% Less Arrow 6.9% Less Arrow 4.3%
Current ratio 152.0% Less Arrow 135.6% More Arrow 141.0%
Return on equity (ROE) 39.2% Less Arrow 23.8% Less Arrow 12.8%
Change turnover 981 More Arrow 1,215 Less Arrow 1,117
Change turnover % 9% More Arrow 12% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.