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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GAKmiljö AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 13,166 More Arrow 16,103 Less Arrow 13,237
Financial expenses 168 Less Arrow 46 Less Arrow 15
Earnings before taxes 963 More Arrow 2,942 Less Arrow 2,434
EBITDA 2,034 More Arrow 3,383 Less Arrow 2,581
Total assets 10,100 Less Arrow 8,343 Less Arrow 5,876
Current assets 4,157 More Arrow 4,377 Less Arrow 3,533
Current liabilities 2,494 More Arrow 2,622 Less Arrow 2,251
Equity capital 4,034 Less Arrow 3,992 Less Arrow 2,175
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,583 More Arrow 8,052 Less Arrow 6,618
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 166.7% More Arrow 166.9% Less Arrow 157.0%
Return on equity (ROE) 23.9% More Arrow 73.7% More Arrow 111.9%
Change turnover -2,937 More Arrow 2,866 More Arrow 9,113
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.