TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska GMK AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,880
|
50,436
|
46,134 |
| Financial expenses |
6
|
0
|
4 |
| Earnings before taxes |
2,231
|
3,624
|
2,232 |
| EBITDA |
2,317
|
3,766
|
2,416 |
| Total assets |
17,612
|
15,788
|
14,272 |
| Current assets |
17,374
|
15,433
|
13,878 |
| Current liabilities |
9,073
|
9,129
|
10,363 |
| Equity capital |
8,060
|
6,287
|
3,744 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
61
|
74
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.8%
|
39.8%
|
26.2% |
| Turnover per employee |
818
|
682
|
809 |
| Profit as a percentage of turnover |
4.5%
|
7.2%
|
4.8% |
| Return on assets (ROA) |
12.7%
|
23.0%
|
15.7% |
| Current ratio |
191.5%
|
169.1%
|
133.9% |
| Return on equity (ROE) |
27.7%
|
57.6%
|
59.6% |
| Change turnover |
-815
|
8,039
|
4,719 |
| 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.