TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GK Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,181,387
|
1,153,697
|
1,147,911 |
| Financial expenses |
29
|
203
|
531 |
| Earnings before taxes |
-16,174
|
9,231
|
2,017 |
| EBITDA |
-17,149
|
10,353
|
4,147 |
| Total assets |
474,762
|
513,043
|
531,242 |
| Current assets |
421,509
|
472,442
|
497,882 |
| Current liabilities |
319,679
|
345,177
|
364,815 |
| Equity capital |
151,319
|
162,132
|
161,257 |
| - share capital |
24,400
|
24,400
|
24,400 |
| 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 |
2,976
|
2,767
|
2,657 |
| 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 |
27,690
|
5,786
|
-96,232 |
| 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.