TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GK i Kungshallen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,417
|
9,951
|
5,032 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
1,028
|
1,455
|
-95 |
| EBITDA |
1,022
|
1,507
|
-34 |
| Total assets |
3,464
|
5,454
|
4,750 |
| Current assets |
3,222
|
5,199
|
4,505 |
| Current liabilities |
2,258
|
4,112
|
4,659 |
| Equity capital |
1,075
|
1,269
|
91 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
23.3%
|
1.9% |
| Turnover per employee |
2,070
|
1,990
|
1,258 |
| Profit as a percentage of turnover |
8.3%
|
14.6%
|
-1.9% |
| Return on assets (ROA) |
29.7%
|
26.7%
|
-1.8% |
| Current ratio |
142.7%
|
126.4%
|
96.7% |
| Return on equity (ROE) |
95.6%
|
114.7%
|
-104.4% |
| Change turnover |
2,466
|
4,919
|
462 |
| Change turnover % |
25%
|
98%
|
10% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
20%
|
25%
|
-33% |
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.