TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gk Door AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,957
|
30,998
|
35,640 |
Financial expenses |
10
|
4
|
45 |
Earnings before taxes |
2,054
|
2,257
|
3,882 |
EBITDA |
2,215
|
2,411
|
4,131 |
Total assets |
12,666
|
11,836
|
12,975 |
Current assets |
11,332
|
10,548
|
11,629 |
Current liabilities |
3,677
|
4,465
|
5,002 |
Equity capital |
8,050
|
6,435
|
7,156 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
16
|
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.6%
|
54.4%
|
55.2% |
Turnover per employee |
1,560
|
1,722
|
2,096 |
Profit as a percentage of turnover |
8.2%
|
7.3%
|
10.9% |
Return on assets (ROA) |
16.3%
|
19.1%
|
30.3% |
Current ratio |
308.2%
|
236.2%
|
232.5% |
Return on equity (ROE) |
25.5%
|
35.1%
|
54.2% |
Change turnover |
-6,041
|
-4,642
|
15,006 |
Change turnover % |
-19%
|
-13%
|
73% |
Chg. No. of employees |
-2
|
1
|
6 |
Chg. No. of employees % |
-11%
|
6%
|
55% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.