TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GMG Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,579
|
7,451
|
7,045 |
| Financial expenses |
55
|
86
|
54 |
| Earnings before taxes |
279
|
592
|
104 |
| EBITDA |
761
|
1,163
|
531 |
| Total assets |
4,112
|
4,756
|
3,928 |
| Current assets |
1,662
|
2,012
|
1,245 |
| Current liabilities |
1,691
|
1,906
|
1,549 |
| Equity capital |
1,742
|
1,835
|
1,387 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
38.6%
|
35.3% |
| Turnover per employee |
1,316
|
1,863
|
1,761 |
| Profit as a percentage of turnover |
4.2%
|
7.9%
|
1.5% |
| Return on assets (ROA) |
8.1%
|
14.3%
|
4.0% |
| Current ratio |
98.3%
|
105.6%
|
80.4% |
| Return on equity (ROE) |
16.0%
|
32.3%
|
7.5% |
| Change turnover |
-625
|
370
|
-159 |
| Change turnover % |
-9%
|
5%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
25%
|
0%
|
-33% |
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.