TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GK Facility Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,800
|
7,904
|
7,866 |
| Financial expenses |
31
|
14
|
10 |
| Earnings before taxes |
195
|
-265
|
-557 |
| EBITDA |
227
|
-212
|
-537 |
| Total assets |
1,814
|
1,757
|
1,764 |
| Current assets |
1,814
|
1,623
|
1,591 |
| Current liabilities |
2,147
|
2,081
|
1,888 |
| Equity capital |
-333
|
-547
|
-281 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-18.4%
|
-31.1%
|
-15.9% |
| Turnover per employee |
400
|
240
|
281 |
| Profit as a percentage of turnover |
2.2%
|
-3.4%
|
-7.1% |
| Return on assets (ROA) |
12.5%
|
-14.3%
|
-31.0% |
| Current ratio |
84.5%
|
78.0%
|
84.3% |
| Return on equity (ROE) |
-58.6%
|
48.4%
|
198.2% |
| Change turnover |
1,157
|
-3
|
164 |
| Change turnover % |
15%
|
0%
|
2% |
| Chg. No. of employees |
-11
|
5
|
6 |
| Chg. No. of employees % |
-33%
|
18%
|
27% |
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.