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GK Facility Service AB
AB
Active
Org 5568814387
Stockholm
Combined facilities support activities
·
NACE 8110
Est. 2012 · 14 years old
20-49 employees
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Combined facilities support activities
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GK Facility Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 14M (0% vs 2024)
14M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 949
13 549
11 767
11 772
11 527
Staff expenses
−8 996
−9 136
−9 033
−9 722
—
EBITDA
750
350
−316
−803
398
Depreciation & amort.
—
—
−59
−15
−7
EBIT
750
350
−375
−818
391
Net financials
−110
−48
−19
−15
−30
Profit before tax
640
301
−394
−834
360
Tax
—
—
—
—
−80
Net profit
640
301
−394
−834
280
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 550
2 793
2 616
2 640
1 681
Equity
127
−513
−814
−420
414
Long-term debt
—
0
332
234
113
Short-term debt
2 423
3 305
3 098
2 826
1 154
Total debt
2 423
3 305
3 430
3 059
1 267
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
5,0 %
This company
38,2 %
Market median
This company
Market median
87% below market
2021
2025
Return on equity
503,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
5,47×
This company
1,12×
Market median
This company
Market median
388% above market
2021
2025
Debt / equity
19,05×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on GK Facility Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
