TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GK Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
903,107
|
1,181,387
|
1,153,697 |
| Financial expenses |
387
|
29
|
203 |
| Earnings before taxes |
-62,059
|
-16,174
|
9,231 |
| EBITDA |
-62,441
|
-17,149
|
10,353 |
| Total assets |
355,927
|
474,762
|
513,043 |
| Current assets |
303,746
|
421,509
|
472,442 |
| Current liabilities |
262,771
|
319,679
|
345,177 |
| Equity capital |
92,263
|
151,319
|
162,132 |
| - share capital |
24,400
|
24,400
|
24,400 |
| 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 |
2,588
|
2,976
|
2,767 |
| 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 |
-278,280
|
27,690
|
5,786 |
| 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.