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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GKM Syd AB

Closing information (x1000 DKK)

Closing information 2019/04 (consolidated) 2018/04 (consolidated) 2017/04 (consolidated)
Turnover 94,634 More Arrow 101,559 More Arrow 112,680
Financial expenses 1,928 Less Arrow 1,685 Less Arrow 1,447
Earnings before taxes 2,299 More Arrow 5,554 Less Arrow 5,019
EBITDA 13,146 More Arrow 15,084 Less Arrow 14,498
Total assets 129,179 Less Arrow 125,767 More Arrow 127,698
Current assets 15,172 More Arrow 20,756 Less Arrow 17,115
Current liabilities 46,922 More Arrow 49,757 More Arrow 60,225
Equity capital 16,214 Less Arrow 14,448 Less Arrow 10,990
- share capital 70 More Arrow 71 More Arrow 77
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 1,127 Less Arrow 1,104 Less Arrow 955
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 -5,926 More Arrow -1,749 More Arrow 35,660
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.