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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Martins Schaktservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,329 Less Arrow 11,064 Less Arrow 9,651
Financial expenses 323 Less Arrow 297 Less Arrow 152
Earnings before taxes 2,040 Less Arrow 482 More Arrow 936
EBITDA 3,655 Less Arrow 1,979 More Arrow 2,243
Total assets 14,678 Less Arrow 10,666 Less Arrow 8,541
Current assets 4,773 Less Arrow 1,878 Less Arrow 1,744
Current liabilities 3,180 Less Arrow 2,725 Less Arrow 1,999
Equity capital 4,811 Less Arrow 3,321 Less Arrow 2,924
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% Less Arrow 31.1% More Arrow 34.2%
Turnover per employee 1,761 Less Arrow 1,581 More Arrow 1,608
Profit as a percentage of turnover 16.5% Less Arrow 4.4% More Arrow 9.7%
Return on assets (ROA) 16.1% Less Arrow 7.3% More Arrow 12.7%
Current ratio 150.1% Less Arrow 68.9% More Arrow 87.2%
Return on equity (ROE) 42.4% Less Arrow 14.5% More Arrow 32.0%
Change turnover 1,631 Less Arrow 1,363 Less Arrow 1,191
Change turnover % 15% Less Arrow 14% Equal arrow 14%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

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.