TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GMKAB Gummi Metall Konsult AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
116,024
|
108,293
|
103,215 |
| Financial expenses |
16
|
4
|
4 |
| Earnings before taxes |
7,812
|
10,426
|
10,811 |
| EBITDA |
8,113
|
10,735
|
11,318 |
| Total assets |
57,705
|
55,528
|
43,947 |
| Current assets |
54,827
|
52,979
|
41,669 |
| Current liabilities |
20,963
|
25,007
|
20,051 |
| Equity capital |
34,484
|
28,818
|
22,732 |
| - share capital |
1,029
|
975
|
920 |
| 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 |
6,107
|
4,708
|
4,129 |
| 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%
|
47.6% |
| Change turnover |
1,789
|
-1,150
|
45,079 |
| 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.