TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska GMK AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,693
|
6,782
|
6,204 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
299
|
487
|
300 |
| EBITDA |
311
|
506
|
325 |
| Total assets |
2,363
|
2,123
|
1,919 |
| Current assets |
2,331
|
2,075
|
1,866 |
| Current liabilities |
1,217
|
1,228
|
1,394 |
| Equity capital |
1,081
|
846
|
503 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
61
|
74
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
39.8%
|
26.2% |
| Turnover per employee |
110
|
92
|
109 |
| Profit as a percentage of turnover |
4.5%
|
7.2%
|
4.8% |
| Return on assets (ROA) |
12.7%
|
22.9%
|
15.7% |
| Current ratio |
191.5%
|
169.0%
|
133.9% |
| Return on equity (ROE) |
27.7%
|
57.6%
|
59.6% |
| Change turnover |
-109
|
1,081
|
635 |
| Change turnover % |
-2%
|
19%
|
11% |
| Chg. No. of employees |
-13
|
17
|
3 |
| Chg. No. of employees % |
-18%
|
30%
|
6% |
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.