TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GMV Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,561
|
60,148
|
59,191 |
| Financial expenses |
8
|
155
|
38 |
| Earnings before taxes |
4,449
|
3,872
|
1,483 |
| EBITDA |
4,933
|
4,519
|
2,001 |
| Total assets |
30,190
|
31,362
|
28,737 |
| Current assets |
28,055
|
28,751
|
25,637 |
| Current liabilities |
7,187
|
7,626
|
8,908 |
| Equity capital |
20,833
|
21,698
|
18,560 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
27
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.0%
|
69.2%
|
64.6% |
| Turnover per employee |
2,428
|
2,148
|
1,973 |
| Profit as a percentage of turnover |
6.8%
|
6.4%
|
2.5% |
| Return on assets (ROA) |
14.8%
|
12.8%
|
5.3% |
| Current ratio |
390.4%
|
377.0%
|
287.8% |
| Return on equity (ROE) |
21.4%
|
17.8%
|
8.0% |
| Change turnover |
7,403
|
652
|
3,318 |
| Change turnover % |
13%
|
1%
|
6% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-4%
|
-7%
|
-3% |
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.