TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Eriksson Maskintjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
788,950
|
521,503
|
307,188 |
Financial expenses |
8,164
|
3,137
|
1,750 |
Earnings before taxes |
53,386
|
37,120
|
32,090 |
EBITDA |
128,123
|
93,843
|
80,366 |
Total assets |
581,446
|
434,044
|
321,065 |
Current assets |
311,758
|
227,730
|
137,397 |
Current liabilities |
208,870
|
155,637
|
99,962 |
Equity capital |
164,394
|
127,416
|
109,225 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
225
|
212
|
162 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
29.4%
|
34.0% |
Turnover per employee |
3,506
|
2,460
|
1,896 |
Profit as a percentage of turnover |
6.8%
|
7.1%
|
10.4% |
Return on assets (ROA) |
10.6%
|
9.3%
|
10.5% |
Current ratio |
149.3%
|
146.3%
|
137.4% |
Return on equity (ROE) |
32.5%
|
29.1%
|
29.4% |
Change turnover |
264,761
|
239,198
|
45,649 |
Change turnover % |
51%
|
85%
|
17% |
Chg. No. of employees |
13
|
50
|
30 |
Chg. No. of employees % |
6%
|
31%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.