TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Garnborns Åkeri och Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
86,924
|
90,696
|
101,534 |
| Financial expenses |
796
|
457
|
279 |
| Earnings before taxes |
5,551
|
7,342
|
5,647 |
| EBITDA |
14,059
|
14,257
|
12,238 |
| Total assets |
71,388
|
71,077
|
77,207 |
| Current assets |
26,725
|
27,589
|
36,909 |
| Current liabilities |
18,410
|
20,070
|
28,390 |
| Equity capital |
37,911
|
35,522
|
32,150 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
61
|
62
|
63 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
53.1%
|
50.0%
|
41.6% |
| Turnover per employee |
1,425
|
1,463
|
1,612 |
| Profit as a percentage of turnover |
6.4%
|
8.1%
|
5.6% |
| Return on assets (ROA) |
8.9%
|
11.0%
|
7.7% |
| Current ratio |
145.2%
|
137.5%
|
130.0% |
| Return on equity (ROE) |
14.6%
|
20.7%
|
17.6% |
| Change turnover |
-509
|
-1,911
|
26,284 |
| Change turnover % |
-1%
|
-2%
|
35% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-2%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.