TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Joachim Gran Maskintjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,070
|
82,553
|
80,558 |
| Financial expenses |
3,335
|
2,880
|
1,153 |
| Earnings before taxes |
4,908
|
5,820
|
5,685 |
| EBITDA |
17,975
|
16,329
|
13,646 |
| Total assets |
96,285
|
86,420
|
76,061 |
| Current assets |
11,970
|
13,665
|
10,932 |
| Current liabilities |
25,527
|
23,179
|
18,949 |
| Equity capital |
22,590
|
21,236
|
18,776 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
34
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
24.6%
|
24.7% |
| Turnover per employee |
3,346
|
2,428
|
3,222 |
| Profit as a percentage of turnover |
4.6%
|
7.1%
|
7.1% |
| Return on assets (ROA) |
8.6%
|
10.1%
|
9.0% |
| Current ratio |
46.9%
|
59.0%
|
57.7% |
| Return on equity (ROE) |
21.7%
|
27.4%
|
30.3% |
| Change turnover |
24,517
|
1,995
|
18,999 |
| Change turnover % |
30%
|
2%
|
31% |
| Chg. No. of employees |
-2
|
9
|
3 |
| Chg. No. of employees % |
-6%
|
36%
|
14% |
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.