TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska GMK AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,230
|
71,394
|
61,874 |
| Financial expenses |
9
|
0
|
6 |
| Earnings before taxes |
3,364
|
5,131
|
2,994 |
| EBITDA |
3,495
|
5,331
|
3,241 |
| Total assets |
26,563
|
22,348
|
19,142 |
| Current assets |
26,203
|
21,846
|
18,613 |
| Current liabilities |
13,684
|
12,922
|
13,899 |
| Equity capital |
12,156
|
8,900
|
5,021 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,233
|
965
|
1,086 |
| 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%
|
57.7%
|
59.6% |
| Change turnover |
-1,230
|
11,379
|
6,329 |
| 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.