TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göran Eriksson Maskintjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,174,602
|
780,421
|
422,465 |
Financial expenses |
12,155
|
4,695
|
2,407 |
Earnings before taxes |
79,482
|
55,550
|
44,132 |
EBITDA |
190,752
|
140,434
|
110,525 |
Total assets |
865,666
|
649,539
|
441,550 |
Current assets |
464,151
|
340,794
|
188,958 |
Current liabilities |
310,969
|
232,908
|
137,475 |
Equity capital |
244,753
|
190,676
|
150,214 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
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 |
5,220
|
3,681
|
2,608 |
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 |
394,181
|
357,956
|
62,780 |
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
![]() |
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.