TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GK Facility Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,549
|
11,767
|
11,772 |
| Financial expenses |
48
|
21
|
15 |
| Earnings before taxes |
301
|
-394
|
-834 |
| EBITDA |
350
|
-316
|
-803 |
| Total assets |
2,793
|
2,616
|
2,640 |
| Current assets |
2,793
|
2,416
|
2,381 |
| Current liabilities |
3,306
|
3,098
|
2,826 |
| Equity capital |
-513
|
-814
|
-420 |
| - share capital |
50
|
50
|
50 |
| 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 |
616
|
357
|
420 |
| Profit as a percentage of turnover |
2.2%
|
-3.3%
|
-7.1% |
| Return on assets (ROA) |
12.5%
|
-14.3%
|
-31.0% |
| Current ratio |
84.5%
|
78.0%
|
84.3% |
| Return on equity (ROE) |
-58.7%
|
48.4%
|
198.6% |
| Change turnover |
1,782
|
-5
|
245 |
| 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.