TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska GMK AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,539
|
49,880
|
50,436 |
| Financial expenses |
3
|
6
|
0 |
| Earnings before taxes |
2,826
|
2,231
|
3,624 |
| EBITDA |
2,902
|
2,317
|
3,766 |
| Total assets |
12,267
|
17,612
|
15,788 |
| Current assets |
10,687
|
17,374
|
15,433 |
| Current liabilities |
9,035
|
9,073
|
9,129 |
| Equity capital |
3,184
|
8,060
|
6,287 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
43
|
61
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
45.8%
|
39.8% |
| Turnover per employee |
1,059
|
818
|
682 |
| Profit as a percentage of turnover |
6.2%
|
4.5%
|
7.2% |
| Return on assets (ROA) |
23.1%
|
12.7%
|
23.0% |
| Current ratio |
118.3%
|
191.5%
|
169.1% |
| Return on equity (ROE) |
88.8%
|
27.7%
|
57.6% |
| Change turnover |
-2,691
|
-815
|
8,039 |
| Change turnover % |
-6%
|
-2%
|
19% |
| Chg. No. of employees |
-18
|
-13
|
17 |
| Chg. No. of employees % |
-30%
|
-18%
|
30% |
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.