TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Eriksson Maskintjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
791,493
|
788,950
|
521,503 |
| Financial expenses |
7,526
|
8,164
|
3,137 |
| Earnings before taxes |
37,361
|
53,386
|
37,120 |
| EBITDA |
112,379
|
128,123
|
93,843 |
| Total assets |
564,155
|
581,446
|
434,044 |
| Current assets |
340,204
|
311,758
|
227,730 |
| Current liabilities |
202,953
|
208,870
|
155,637 |
| Equity capital |
185,554
|
164,394
|
127,416 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
272
|
225
|
212 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
28.3%
|
29.4% |
| Turnover per employee |
2,910
|
3,506
|
2,460 |
| Profit as a percentage of turnover |
4.7%
|
6.8%
|
7.1% |
| Return on assets (ROA) |
8.0%
|
10.6%
|
9.3% |
| Current ratio |
167.6%
|
149.3%
|
146.3% |
| Return on equity (ROE) |
20.1%
|
32.5%
|
29.1% |
| Change turnover |
28,639
|
264,761
|
239,198 |
| Change turnover % |
4%
|
51%
|
85% |
| Chg. No. of employees |
47
|
13
|
50 |
| Chg. No. of employees % |
21%
|
6%
|
31% |
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.