TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Joachim Gran Maskintjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,553
|
80,558
|
61,559 |
Financial expenses |
2,880
|
1,153
|
623 |
Earnings before taxes |
5,820
|
5,685
|
4,647 |
EBITDA |
16,329
|
13,646
|
12,270 |
Total assets |
86,420
|
76,061
|
67,404 |
Current assets |
13,665
|
10,932
|
8,942 |
Current liabilities |
23,179
|
18,949
|
15,886 |
Equity capital |
21,236
|
18,776
|
14,292 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,428
|
3,222
|
2,798 |
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 |
1,995
|
18,999
|
17,816 |
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.