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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GKM Syd AB

Closing information (x1000 NOK)

Closing information 2019/04 (consolidated) 2018/04 (consolidated) 2017/04 (consolidated)
Turnover 122,814 More Arrow 131,754 More Arrow 141,250
Financial expenses 2,502 Less Arrow 2,186 Less Arrow 1,814
Earnings before taxes 2,984 More Arrow 7,205 Less Arrow 6,292
EBITDA 17,061 More Arrow 19,569 Less Arrow 18,174
Total assets 167,647 Less Arrow 163,158 Less Arrow 160,076
Current assets 19,689 More Arrow 26,926 Less Arrow 21,455
Current liabilities 60,894 More Arrow 64,551 More Arrow 75,495
Equity capital 21,042 Less Arrow 18,743 Less Arrow 13,777
- share capital 91 More Arrow 92 More Arrow 97
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 1,462 Less Arrow 1,432 Less Arrow 1,197
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 -7,690 More Arrow -2,269 More Arrow 44,702
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.