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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GAKmiljö AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 8,667 More Arrow 11,622 Less Arrow 9,695
Financial expenses 111 Less Arrow 33 Less Arrow 11
Earnings before taxes 634 More Arrow 2,123 Less Arrow 1,783
EBITDA 1,339 More Arrow 2,442 Less Arrow 1,890
Total assets 6,648 Less Arrow 6,021 Less Arrow 4,304
Current assets 2,736 More Arrow 3,159 Less Arrow 2,588
Current liabilities 1,642 More Arrow 1,892 Less Arrow 1,649
Equity capital 2,655 More Arrow 2,881 Less Arrow 1,593
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 39.9% More Arrow 47.8% Less Arrow 37.0%
Turnover per employee 4,334 More Arrow 5,811 Less Arrow 4,848
Profit as a percentage of turnover 7.3% More Arrow 18.3% More Arrow 18.4%
Return on assets (ROA) 11.2% More Arrow 35.8% More Arrow 41.7%
Current ratio 166.6% More Arrow 167.0% Less Arrow 156.9%
Return on equity (ROE) 23.9% More Arrow 73.7% More Arrow 111.9%
Change turnover -1,933 More Arrow 2,068 More Arrow 6,675
Change turnover % -18% More Arrow 22% More Arrow 221%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.