TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GK Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,196,783
|
1,091,297
|
1,119,468 |
| Financial expenses |
29
|
192
|
518 |
| Earnings before taxes |
-16,385
|
8,732
|
1,967 |
| EBITDA |
-17,372
|
9,793
|
4,044 |
| Total assets |
480,949
|
485,294
|
518,079 |
| Current assets |
427,002
|
446,889
|
485,546 |
| Current liabilities |
323,845
|
326,507
|
355,776 |
| Equity capital |
153,291
|
153,363
|
157,261 |
| - share capital |
24,718
|
23,080
|
23,795 |
| Employees (average) |
397
|
417
|
432 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.9%
|
31.6%
|
30.4% |
| Turnover per employee |
3,015
|
2,617
|
2,591 |
| Profit as a percentage of turnover |
-1.4%
|
0.8%
|
0.2% |
| Return on assets (ROA) |
-3.4%
|
1.8%
|
0.5% |
| Current ratio |
131.9%
|
136.9%
|
136.5% |
| Return on equity (ROE) |
-10.7%
|
5.7%
|
1.3% |
| Change turnover |
28,051
|
5,473
|
-93,848 |
| Change turnover % |
2%
|
1%
|
-8% |
| Chg. No. of employees |
-20
|
-15
|
-39 |
| Chg. No. of employees % |
-5%
|
-3%
|
-8% |
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.