TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Joachim Gran Maskintjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,537
|
55,449
|
53,832 |
| Financial expenses |
2,166
|
1,934
|
770 |
| Earnings before taxes |
3,188
|
3,909
|
3,799 |
| EBITDA |
11,674
|
10,968
|
9,119 |
| Total assets |
62,533
|
58,046
|
50,826 |
| Current assets |
7,774
|
9,178
|
7,305 |
| Current liabilities |
16,579
|
15,569
|
12,662 |
| Equity capital |
14,671
|
14,264
|
12,547 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
34
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
24.6%
|
24.7% |
| Turnover per employee |
2,173
|
1,631
|
2,153 |
| Profit as a percentage of turnover |
4.6%
|
7.0%
|
7.1% |
| Return on assets (ROA) |
8.6%
|
10.1%
|
9.0% |
| Current ratio |
46.9%
|
59.0%
|
57.7% |
| Return on equity (ROE) |
21.7%
|
27.4%
|
30.3% |
| Change turnover |
15,923
|
1,340
|
12,696 |
| Change turnover % |
30%
|
2%
|
31% |
| Chg. No. of employees |
-2
|
9
|
3 |
| Chg. No. of employees % |
-6%
|
36%
|
14% |
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.