TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GMKAB Gummi Metall Konsult AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
111,037
|
112,216
|
63,206 |
Financial expenses |
4
![]() |
4
|
1 |
Earnings before taxes |
10,690
|
11,754
|
6,417 |
EBITDA |
11,007
|
12,305
|
6,911 |
Total assets |
56,935
|
47,779
|
33,528 |
Current assets |
54,322
|
45,303
|
31,622 |
Current liabilities |
25,641
|
21,800
|
14,605 |
Equity capital |
29,548
|
24,714
|
18,251 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
23
|
25
|
23 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
51.9%
|
51.7%
|
54.4% |
Turnover per employee |
4,828
|
4,489
|
2,748 |
Profit as a percentage of turnover |
9.6%
|
10.5%
|
10.2% |
Return on assets (ROA) |
18.8%
|
24.6%
|
19.1% |
Current ratio |
211.9%
|
207.8%
|
216.5% |
Return on equity (ROE) |
36.2%
|
47.6%
|
35.2% |
Change turnover |
-1,179
|
49,010
|
20,119 |
Change turnover % |
-1%
|
78%
|
47% |
Chg. No. of employees |
-2
|
2
|
4 |
Chg. No. of employees % |
-8%
|
9%
|
21% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.