TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GMV Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,948
|
89,549
|
88,579 |
| Financial expenses |
13
|
231
|
57 |
| Earnings before taxes |
6,851
|
5,765
|
2,219 |
| EBITDA |
7,595
|
6,728
|
2,995 |
| Total assets |
46,485
|
46,692
|
43,005 |
| Current assets |
43,198
|
42,805
|
38,366 |
| Current liabilities |
11,066
|
11,354
|
13,330 |
| Equity capital |
32,077
|
32,305
|
27,774 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,739
|
3,198
|
2,953 |
| 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 |
11,399
|
970
|
4,966 |
| 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.