TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GK Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,623
|
106,470
|
103,672 |
| Financial expenses |
34
|
3
|
18 |
| Earnings before taxes |
-5,403
|
-1,458
|
830 |
| EBITDA |
-5,436
|
-1,546
|
930 |
| Total assets |
30,987
|
42,787
|
46,103 |
| Current assets |
26,444
|
37,987
|
42,454 |
| Current liabilities |
22,877
|
28,810
|
31,018 |
| Equity capital |
8,032
|
13,637
|
14,569 |
| - share capital |
2,124
|
2,199
|
2,193 |
| Employees (average) |
349
|
397
|
417 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
31.9%
|
31.6% |
| Turnover per employee |
225
|
268
|
249 |
| Profit as a percentage of turnover |
-6.9%
|
-1.4%
|
0.8% |
| Return on assets (ROA) |
-17.3%
|
-3.4%
|
1.8% |
| Current ratio |
115.6%
|
131.9%
|
136.9% |
| Return on equity (ROE) |
-67.3%
|
-10.7%
|
5.7% |
| Change turnover |
-24,227
|
2,495
|
520 |
| Change turnover % |
-24%
|
2%
|
1% |
| Chg. No. of employees |
-48
|
-20
|
-15 |
| Chg. No. of employees % |
-12%
|
-5%
|
-3% |
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.