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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gk Door AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,004 More Arrow 24,957 More Arrow 30,998
Financial expenses 131 Less Arrow 10 Less Arrow 4
Earnings before taxes 1,507 More Arrow 2,054 More Arrow 2,257
EBITDA 1,769 More Arrow 2,215 More Arrow 2,411
Total assets 12,416 More Arrow 12,666 Less Arrow 11,836
Current assets 10,410 More Arrow 11,332 Less Arrow 10,548
Current liabilities 3,787 Less Arrow 3,677 More Arrow 4,465
Equity capital 7,245 More Arrow 8,050 Less Arrow 6,435
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 11 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% More Arrow 63.6% Less Arrow 54.4%
Turnover per employee 1,819 Less Arrow 1,560 More Arrow 1,722
Profit as a percentage of turnover 7.5% More Arrow 8.2% Less Arrow 7.3%
Return on assets (ROA) 13.2% More Arrow 16.3% More Arrow 19.1%
Current ratio 274.9% More Arrow 308.2% Less Arrow 236.2%
Return on equity (ROE) 20.8% More Arrow 25.5% More Arrow 35.1%
Change turnover -4,953 Less Arrow -6,041 More Arrow -4,642
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.