TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thomas Mårtenssons El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,028
|
6,834
|
5,250 |
| Financial expenses |
5
|
1
|
4 |
| Earnings before taxes |
792
|
833
|
774 |
| EBITDA |
902
|
886
|
850 |
| Total assets |
5,134
|
5,139
|
4,600 |
| Current assets |
4,283
|
4,321
|
3,709 |
| Current liabilities |
1,602
|
1,730
|
1,346 |
| Equity capital |
3,532
|
3,409
|
3,254 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
66.3%
|
70.7% |
| Turnover per employee |
2,676
|
2,278
|
1,750 |
| Profit as a percentage of turnover |
9.9%
|
12.2%
|
14.7% |
| Return on assets (ROA) |
15.5%
|
16.2%
|
16.9% |
| Current ratio |
267.4%
|
249.8%
|
275.6% |
| Return on equity (ROE) |
22.4%
|
24.4%
|
23.8% |
| Change turnover |
1,194
|
1,584
|
-666 |
| Change turnover % |
17%
|
30%
|
-11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.