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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

GKM Syd AB

Closing information (x1000 EUR)

Closing information 2019/04 (consolidated) 2018/04 (consolidated) 2017/04 (consolidated)
Turnover 12,677 More Arrow 13,632 More Arrow 15,149
Financial expenses 258 Less Arrow 226 Less Arrow 195
Earnings before taxes 308 More Arrow 745 Less Arrow 675
EBITDA 1,761 More Arrow 2,025 Less Arrow 1,949
Total assets 17,304 Less Arrow 16,881 More Arrow 17,168
Current assets 2,032 More Arrow 2,786 Less Arrow 2,301
Current liabilities 6,285 More Arrow 6,679 More Arrow 8,097
Equity capital 2,172 Less Arrow 1,939 Less Arrow 1,478
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 84 More Arrow 92 More Arrow 118

Financial ratios

Fiscal year 2019/04 (consolidated) 2018/04 (consolidated) 2017/04 (consolidated)
Solvency 12.6% Less Arrow 11.5% Less Arrow 8.6%
Turnover per employee 151 Less Arrow 148 Less Arrow 128
Profit as a percentage of turnover 2.4% More Arrow 5.5% Less Arrow 4.5%
Return on assets (ROA) 3.3% More Arrow 5.8% Less Arrow 5.1%
Current ratio 32.3% More Arrow 41.7% Less Arrow 28.4%
Return on equity (ROE) 14.2% More Arrow 38.4% More Arrow 45.7%
Change turnover -794 More Arrow -235 More Arrow 4,794
Change turnover % -6% More Arrow -2% More Arrow 46%
Chg. No. of employees -8 Less Arrow -26 More Arrow 47
Chg. No. of employees % -9% Less Arrow -22% More Arrow 66%

Total value of public sale

Fiscal year 2019/04 (consolidated) 2018/04 (consolidated) 2017/04 (consolidated)
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.