TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gk Door AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,763
|
20,714
|
25,915 |
Financial expenses |
7
|
3
|
33 |
Earnings before taxes |
1,380
|
1,508
|
2,823 |
EBITDA |
1,488
|
1,611
|
3,004 |
Total assets |
8,507
|
7,909
|
9,435 |
Current assets |
7,611
|
7,049
|
8,456 |
Current liabilities |
2,470
|
2,984
|
3,637 |
Equity capital |
5,407
|
4,300
|
5,203 |
- share capital |
672
|
668
|
727 |
Employees (average) |
16
|
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.6%
|
54.4%
|
55.1% |
Turnover per employee |
1,048
|
1,151
|
1,524 |
Profit as a percentage of turnover |
8.2%
|
7.3%
|
10.9% |
Return on assets (ROA) |
16.3%
|
19.1%
|
30.3% |
Current ratio |
308.1%
|
236.2%
|
232.5% |
Return on equity (ROE) |
25.5%
|
35.1%
|
54.3% |
Change turnover |
-4,058
|
-3,102
|
10,911 |
Change turnover % |
-19%
|
-13%
|
73% |
Chg. No. of employees |
-2
|
1
|
6 |
Chg. No. of employees % |
-11%
|
6%
|
55% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.