TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göran Eriksson Maskintjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,218,698
|
1,174,602
|
780,421 |
| Financial expenses |
11,588
|
12,155
|
4,695 |
| Earnings before taxes |
57,526
|
79,482
|
55,550 |
| EBITDA |
173,035
|
190,752
|
140,434 |
| Total assets |
868,655
|
865,666
|
649,539 |
| Current assets |
523,827
|
464,151
|
340,794 |
| Current liabilities |
312,496
|
310,969
|
232,908 |
| Equity capital |
285,706
|
244,753
|
190,676 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
4,481
|
5,220
|
3,681 |
| 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 |
44,096
|
394,181
|
357,956 |
| 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.