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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Robert Martinsson Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,178 Less Arrow 52,626 Less Arrow 45,731
Financial expenses 2,405 Less Arrow 1,043 Less Arrow 858
Earnings before taxes -2,465 More Arrow 255 More Arrow 466
EBITDA 7,597 Less Arrow 7,047 Less Arrow 6,899
Total assets 60,210 Less Arrow 52,512 Less Arrow 43,269
Current assets 16,797 Less Arrow 15,586 Less Arrow 11,133
Current liabilities 22,175 Less Arrow 15,572 Less Arrow 12,800
Equity capital 13,318 More Arrow 13,556 Less Arrow 9,641
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% More Arrow 25.8% Less Arrow 22.3%
Turnover per employee 1,708 Less Arrow 1,698 Less Arrow 1,694
Profit as a percentage of turnover -3.9% More Arrow 0.5% More Arrow 1.0%
Return on assets (ROA) -0.1% More Arrow 2.5% More Arrow 3.1%
Current ratio 75.7% More Arrow 100.1% Less Arrow 87.0%
Return on equity (ROE) -18.5% More Arrow 1.9% More Arrow 4.8%
Change turnover 10,552 Less Arrow 6,895 Less Arrow 4,126
Change turnover % 20% Less Arrow 15% Less Arrow 10%
Chg. No. of employees 6 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 19% Less Arrow 15% Less Arrow 8%

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.