TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GMKAB Gummi Metall Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
112,776
|
111,037
|
112,216 |
| Financial expenses |
16
|
4
|
4 |
| Earnings before taxes |
7,593
|
10,690
|
11,754 |
| EBITDA |
7,886
|
11,007
|
12,305 |
| Total assets |
56,089
|
56,935
|
47,779 |
| Current assets |
53,292
|
54,322
|
45,303 |
| Current liabilities |
20,376
|
25,641
|
21,800 |
| Equity capital |
33,519
|
29,548
|
24,714 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,936
|
4,828
|
4,489 |
| 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 |
1,739
|
-1,179
|
49,010 |
| 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.