TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GMG Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,130
|
11,093
|
10,542 |
| Financial expenses |
84
|
128
|
81 |
| Earnings before taxes |
429
|
881
|
156 |
| EBITDA |
1,171
|
1,731
|
795 |
| Total assets |
6,332
|
7,081
|
5,878 |
| Current assets |
2,559
|
2,995
|
1,863 |
| Current liabilities |
2,603
|
2,838
|
2,318 |
| Equity capital |
2,682
|
2,732
|
2,075 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,026
|
2,773
|
2,636 |
| Profit as a percentage of turnover |
4.2%
|
7.9%
|
1.5% |
| Return on assets (ROA) |
8.1%
|
14.2%
|
4.0% |
| Current ratio |
98.3%
|
105.5%
|
80.4% |
| Return on equity (ROE) |
16.0%
|
32.2%
|
7.5% |
| Change turnover |
-963
|
551
|
-238 |
| 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.