TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Martins Schaktservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,653
|
1,484
|
1,298 |
| Financial expenses |
43
|
40
|
20 |
| Earnings before taxes |
273
|
65
|
126 |
| EBITDA |
490
|
266
|
302 |
| Total assets |
1,968
|
1,431
|
1,149 |
| Current assets |
640
|
252
|
235 |
| Current liabilities |
426
|
366
|
269 |
| Equity capital |
645
|
446
|
393 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
31.2%
|
34.2% |
| Turnover per employee |
236
|
212
|
216 |
| Profit as a percentage of turnover |
16.5%
|
4.4%
|
9.7% |
| Return on assets (ROA) |
16.1%
|
7.3%
|
12.7% |
| Current ratio |
150.2%
|
68.9%
|
87.4% |
| Return on equity (ROE) |
42.3%
|
14.6%
|
32.1% |
| Change turnover |
219
|
183
|
160 |
| Change turnover % |
15%
|
14%
|
14% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
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.