TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GEO
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
460,796
|
308,940
|
236,803 |
| Earnings before taxes |
43,840
|
21,614
|
15,773 |
| Total assets |
402,014
|
265,766
|
243,022 |
| Current assets |
218,971
|
133,217
|
115,553 |
| Current liabilities |
114,586
|
58,682
|
47,360 |
| Equity capital |
184,325
|
150,821
|
133,905 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.9%
|
56.7%
|
55.1% |
| Turnover per employee |
3,072
|
2,060
|
1,579 |
| Profit as a percentage of turnover |
9.5%
|
7.0%
|
6.7% |
| Return on assets (ROA) | |||
| Current ratio |
191.1%
|
227.0%
|
244.0% |
| Return on equity (ROE) |
23.8%
|
14.3%
|
11.8% |
| Change turnover |
151,856
|
72,137
|
6,706 |
| Change turnover % |
49%
|
30%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.