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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Martins Schaktservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,484 Less Arrow 1,298 Less Arrow 1,238
Financial expenses 40 Less Arrow 20 Less Arrow 19
Earnings before taxes 65 More Arrow 126 Less Arrow -16
EBITDA 266 More Arrow 302 Less Arrow 163
Total assets 1,431 Less Arrow 1,149 More Arrow 1,255
Current assets 252 Less Arrow 235 Less Arrow 207
Current liabilities 366 Less Arrow 269 More Arrow 344
Equity capital 446 Less Arrow 393 Less Arrow 320
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 34.2% Less Arrow 25.5%
Turnover per employee 212 More Arrow 216 More Arrow 248
Profit as a percentage of turnover 4.4% More Arrow 9.7% Less Arrow -1.3%
Return on assets (ROA) 7.3% More Arrow 12.7% Less Arrow 0.2%
Current ratio 68.9% More Arrow 87.4% Less Arrow 60.2%
Return on equity (ROE) 14.6% More Arrow 32.1% Less Arrow -5.0%
Change turnover 183 Less Arrow 160 Less Arrow -137
Change turnover % 14% Equal arrow 14% Less Arrow -10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.