TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gk Door AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,630
|
25,282
|
29,321 |
| Financial expenses |
135
|
10
|
4 |
| Earnings before taxes |
1,554
|
2,081
|
2,135 |
| EBITDA |
1,824
|
2,244
|
2,281 |
| Total assets |
12,805
|
12,831
|
11,196 |
| Current assets |
10,736
|
11,480
|
9,977 |
| Current liabilities |
3,906
|
3,725
|
4,224 |
| Equity capital |
7,472
|
8,155
|
6,087 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
11
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
63.6%
|
54.4% |
| Turnover per employee |
1,875
|
1,580
|
1,629 |
| 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%
|
308.2%
|
236.2% |
| Return on equity (ROE) |
20.8%
|
25.5%
|
35.1% |
| Change turnover |
-5,108
|
-6,120
|
-4,391 |
| 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.