TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gk Door AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,992
|
16,763
|
20,714 |
| Financial expenses |
85
|
7
|
3 |
| Earnings before taxes |
979
|
1,380
|
1,508 |
| EBITDA |
1,149
|
1,488
|
1,611 |
| Total assets |
8,064
|
8,507
|
7,909 |
| Current assets |
6,761
|
7,611
|
7,049 |
| Current liabilities |
2,459
|
2,470
|
2,984 |
| Equity capital |
4,705
|
5,407
|
4,300 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
11
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
63.6%
|
54.4% |
| Turnover per employee |
1,181
|
1,048
|
1,151 |
| Profit as a percentage of turnover |
7.5%
|
8.2%
|
7.3% |
| Return on assets (ROA) |
13.2%
|
16.3%
|
19.1% |
| Current ratio |
274.9%
|
308.1%
|
236.2% |
| Return on equity (ROE) |
20.8%
|
25.5%
|
35.1% |
| Change turnover |
-3,217
|
-4,058
|
-3,102 |
| Change turnover % |
-20%
|
-19%
|
-13% |
| Chg. No. of employees |
-5
|
-2
|
1 |
| Chg. No. of employees % |
-31%
|
-11%
|
6% |
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.