TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Joachim Gran Maskintjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,629
|
76,201
|
60,034 |
| Financial expenses |
2,918
|
1,091
|
608 |
| Earnings before taxes |
5,896
|
5,378
|
4,532 |
| EBITDA |
16,542
|
12,908
|
11,966 |
| Total assets |
87,546
|
71,947
|
65,734 |
| Current assets |
13,843
|
10,341
|
8,720 |
| Current liabilities |
23,481
|
17,924
|
15,492 |
| Equity capital |
21,513
|
17,760
|
13,938 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,460
|
3,048
|
2,729 |
| Profit as a percentage of turnover |
7.1%
|
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 |
2,021
|
17,971
|
17,375 |
| 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.