TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Joachim Gran Maskintjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,449
|
53,832
|
44,761 |
| Financial expenses |
1,934
|
770
|
453 |
| Earnings before taxes |
3,909
|
3,799
|
3,379 |
| EBITDA |
10,968
|
9,119
|
8,922 |
| Total assets |
58,046
|
50,826
|
49,012 |
| Current assets |
9,178
|
7,305
|
6,502 |
| Current liabilities |
15,569
|
12,662
|
11,551 |
| Equity capital |
14,264
|
12,547
|
10,392 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
34
|
25
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
24.7%
|
21.2% |
| Turnover per employee |
1,631
|
2,153
|
2,035 |
| Profit as a percentage of turnover |
7.0%
|
7.1%
|
7.5% |
| Return on assets (ROA) |
10.1%
|
9.0%
|
7.8% |
| Current ratio |
59.0%
|
57.7%
|
56.3% |
| Return on equity (ROE) |
27.4%
|
30.3%
|
32.5% |
| Change turnover |
1,340
|
12,696
|
12,955 |
| Change turnover % |
2%
|
31%
|
41% |
| Chg. No. of employees |
9
|
3
|
4 |
| Chg. No. of employees % |
36%
|
14%
|
22% |
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.