TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GMB, Stockholmsschakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,816
|
71,674
|
36,888 |
| Financial expenses |
27
|
5
|
23 |
| Earnings before taxes |
7,377
|
6,365
|
-537 |
| EBITDA |
7,367
|
6,335
|
-504 |
| Total assets |
24,488
|
22,652
|
8,916 |
| Current assets |
22,480
|
22,609
|
7,313 |
| Current liabilities |
12,655
|
13,752
|
4,675 |
| Equity capital |
10,841
|
8,564
|
4,211 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
31
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
37.8%
|
47.2% |
| Turnover per employee |
3,155
|
2,655
|
1,537 |
| Profit as a percentage of turnover |
7.5%
|
8.9%
|
-1.5% |
| Return on assets (ROA) |
30.2%
|
28.1%
|
-5.8% |
| Current ratio |
177.6%
|
164.4%
|
156.4% |
| Return on equity (ROE) |
68.0%
|
74.3%
|
-12.8% |
| Change turnover |
28,513
|
34,595
|
-9,110 |
| Change turnover % |
41%
|
93%
|
-20% |
| Chg. No. of employees |
4
|
3
|
2 |
| Chg. No. of employees % |
15%
|
13%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.