TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GK Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
586,530
|
793,507
|
770,939 |
| Financial expenses |
251
|
19
|
136 |
| Earnings before taxes |
-40,305
|
-10,864
|
6,168 |
| EBITDA |
-40,553
|
-11,519
|
6,918 |
| Total assets |
231,160
|
318,886
|
342,832 |
| Current assets |
197,270
|
283,117
|
315,701 |
| Current liabilities |
170,659
|
214,720
|
230,659 |
| Equity capital |
59,921
|
101,637
|
108,342 |
| - share capital |
15,847
|
16,389
|
16,305 |
| 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 |
1,681
|
1,999
|
1,849 |
| 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 |
-180,731
|
18,599
|
3,866 |
| 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.