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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GKM Syd AB

Closing information (x1000 SEK)

Closing information 2019/04 (consolidated) 2018/04 (consolidated) 2017/04 (consolidated)
Turnover 134,851 More Arrow 143,295 More Arrow 145,763
Financial expenses 2,747 Less Arrow 2,377 Less Arrow 1,872
Earnings before taxes 3,276 More Arrow 7,836 Less Arrow 6,493
EBITDA 18,733 More Arrow 21,283 Less Arrow 18,755
Total assets 184,077 Less Arrow 177,450 Less Arrow 165,190
Current assets 21,619 More Arrow 29,285 Less Arrow 22,140
Current liabilities 66,862 More Arrow 70,205 More Arrow 77,907
Equity capital 23,104 Less Arrow 20,385 Less Arrow 14,217
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,605 Less Arrow 1,558 Less Arrow 1,235
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 -8,444 More Arrow -2,468 More Arrow 46,130
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.