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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gk Door AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,742 More Arrow 2,249 More Arrow 2,786
Financial expenses 11 Less Arrow 1 Less Arrow 0
Earnings before taxes 131 More Arrow 185 More Arrow 203
EBITDA 154 More Arrow 200 More Arrow 217
Total assets 1,081 More Arrow 1,141 Less Arrow 1,064
Current assets 906 More Arrow 1,021 Less Arrow 948
Current liabilities 330 More Arrow 331 More Arrow 401
Equity capital 631 More Arrow 725 Less Arrow 578
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 11 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% More Arrow 63.5% Less Arrow 54.3%
Turnover per employee 158 Less Arrow 141 More Arrow 155
Profit as a percentage of turnover 7.5% More Arrow 8.2% Less Arrow 7.3%
Return on assets (ROA) 13.1% More Arrow 16.3% More Arrow 19.1%
Current ratio 274.5% More Arrow 308.5% Less Arrow 236.4%
Return on equity (ROE) 20.8% More Arrow 25.5% More Arrow 35.1%
Change turnover -431 Less Arrow -544 More Arrow -417
Change turnover % -20% More Arrow -19% More Arrow -13%
Chg. No. of employees -5 More Arrow -2 More Arrow 1
Chg. No. of employees % -31% More Arrow -11% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.