TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gunnars Maskiner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
527,821
|
577,680
|
466,299 |
| Financial expenses |
1,805
|
3,151
|
1,316 |
| Earnings before taxes |
38,958
|
35,241
|
28,064 |
| EBITDA |
40,868
|
38,866
|
29,680 |
| Total assets |
229,133
|
251,981
|
225,785 |
| Current assets |
223,708
|
247,418
|
221,953 |
| Current liabilities |
58,385
|
104,950
|
89,736 |
| Equity capital |
144,599
|
117,997
|
89,873 |
| - share capital |
170
|
175
|
174 |
| Employees (average) |
109
|
104
|
101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
46.8%
|
39.8% |
| Turnover per employee |
4,842
|
5,555
|
4,617 |
| Profit as a percentage of turnover |
7.4%
|
6.1%
|
6.0% |
| Return on assets (ROA) |
17.8%
|
15.2%
|
13.0% |
| Current ratio |
383.2%
|
235.7%
|
247.3% |
| Return on equity (ROE) |
26.9%
|
29.9%
|
31.2% |
| Change turnover |
-30,751
|
108,980
|
-43,119 |
| Change turnover % |
-6%
|
23%
|
-8% |
| Chg. No. of employees |
5
|
3
|
6 |
| Chg. No. of employees % |
5%
|
3%
|
6% |
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.