TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Botkyrka GK AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,858
|
8,785
|
9,167 |
| Financial expenses |
2
|
5
|
2 |
| Earnings before taxes |
868
|
665
|
1,431 |
| EBITDA |
1,452
|
1,099
|
1,870 |
| Total assets |
6,216
|
5,829
|
7,354 |
| Current assets |
4,763
|
4,615
|
6,454 |
| Current liabilities |
1,688
|
1,987
|
2,011 |
| Equity capital |
4,355
|
3,676
|
5,219 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.1%
|
63.1%
|
71.0% |
| Turnover per employee |
1,476
|
1,757
|
1,833 |
| Profit as a percentage of turnover |
9.8%
|
7.6%
|
15.6% |
| Return on assets (ROA) |
14.0%
|
11.5%
|
19.5% |
| Current ratio |
282.2%
|
232.3%
|
320.9% |
| Return on equity (ROE) |
19.9%
|
18.1%
|
27.4% |
| Change turnover |
73
|
-382
|
93 |
| Change turnover % |
1%
|
-4%
|
1% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.