TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Botkyrka GK AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,895
|
8,858
|
8,785 |
| Financial expenses |
3
|
2
|
5 |
| Earnings before taxes |
1,567
|
868
|
665 |
| EBITDA |
2,199
|
1,452
|
1,099 |
| Total assets |
7,765
|
6,216
|
5,829 |
| Current assets |
5,867
|
4,763
|
4,615 |
| Current liabilities |
1,990
|
1,688
|
1,987 |
| Equity capital |
5,590
|
4,355
|
3,676 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
70.1%
|
63.1% |
| Turnover per employee |
1,649
|
1,476
|
1,757 |
| Profit as a percentage of turnover |
15.8%
|
9.8%
|
7.6% |
| Return on assets (ROA) |
20.2%
|
14.0%
|
11.5% |
| Current ratio |
294.8%
|
282.2%
|
232.3% |
| Return on equity (ROE) |
28.0%
|
19.9%
|
18.1% |
| Change turnover |
1,037
|
73
|
-382 |
| Change turnover % |
12%
|
1%
|
-4% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
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.