TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martins Schaktservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,472
|
14,442
|
12,660 |
Financial expenses |
442
|
228
|
191 |
Earnings before taxes |
717
|
1,401
|
-159 |
EBITDA |
2,947
|
3,357
|
1,667 |
Total assets |
15,880
|
12,782
|
12,839 |
Current assets |
2,796
|
2,610
|
2,112 |
Current liabilities |
4,057
|
2,991
|
3,514 |
Equity capital |
4,944
|
4,376
|
3,272 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.1%
|
34.2%
|
25.5% |
Turnover per employee |
2,353
|
2,407
|
2,532 |
Profit as a percentage of turnover |
4.4%
|
9.7%
|
-1.3% |
Return on assets (ROA) |
7.3%
|
12.7%
|
0.2% |
Current ratio |
68.9%
|
87.3%
|
60.1% |
Return on equity (ROE) |
14.5%
|
32.0%
|
-4.9% |
Change turnover |
2,030
|
1,782
|
-1,403 |
Change turnover % |
14%
![]() |
14%
|
-10% |
Chg. No. of employees |
1
![]() |
1
|
-1 |
Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.