TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GMKAB Gummi Metall Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,949
|
9,375
|
10,505 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
670
|
903
|
1,100 |
| EBITDA |
696
|
929
|
1,152 |
| Total assets |
4,948
|
4,807
|
4,473 |
| Current assets |
4,701
|
4,587
|
4,241 |
| Current liabilities |
1,798
|
2,165
|
2,041 |
| Equity capital |
2,957
|
2,495
|
2,314 |
| - share capital |
88
|
84
|
94 |
| Employees (average) |
19
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.8%
|
51.9%
|
51.7% |
| Turnover per employee |
524
|
408
|
420 |
| Profit as a percentage of turnover |
6.7%
|
9.6%
|
10.5% |
| Return on assets (ROA) |
13.6%
|
18.8%
|
24.6% |
| Current ratio |
261.5%
|
211.9%
|
207.8% |
| Return on equity (ROE) |
22.7%
|
36.2%
|
47.5% |
| Change turnover |
153
|
-100
|
4,588 |
| Change turnover % |
2%
|
-1%
|
78% |
| Chg. No. of employees |
-4
|
-2
|
2 |
| Chg. No. of employees % |
-17%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.