TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GRK Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,330,219
|
1,572,668
|
471,974 |
| Financial expenses |
481
|
471
|
5 |
| Earnings before taxes |
219,975
|
89,883
|
31,045 |
| EBITDA |
204,881
|
87,066
|
30,941 |
| Total assets |
1,269,624
|
773,349
|
220,018 |
| Current assets |
1,260,095
|
762,619
|
206,192 |
| Current liabilities |
1,060,949
|
674,350
|
181,701 |
| Equity capital |
175,450
|
85,894
|
28,832 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
96
|
84
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
11.1%
|
13.1% |
| Turnover per employee |
24,273
|
18,722
|
11,237 |
| Profit as a percentage of turnover |
9.4%
|
5.7%
|
6.6% |
| Return on assets (ROA) |
17.4%
|
11.7%
|
14.1% |
| Current ratio |
118.8%
|
113.1%
|
113.5% |
| Return on equity (ROE) |
125.4%
|
104.6%
|
107.7% |
| Change turnover |
809,569
|
1,098,264
|
174,911 |
| Change turnover % |
53%
|
232%
|
59% |
| Chg. No. of employees |
12
|
42
|
14 |
| Chg. No. of employees % |
14%
|
100%
|
50% |
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.