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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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GEP Communication Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,376 More Arrow 12,882 Less Arrow 12,056
Financial expenses 255 Less Arrow 174 Less Arrow 165
Earnings before taxes 125 More Arrow 792 Less Arrow 740
EBITDA 612 More Arrow 1,119 More Arrow 1,293
Total assets 9,121 Less Arrow 8,237 More Arrow 11,098
Current assets 5,920 Less Arrow 4,866 More Arrow 7,153
Current liabilities 6,952 Less Arrow 5,877 More Arrow 8,629
Equity capital 1,908 More Arrow 2,356 Less Arrow 2,342
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 24 Equal arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 28.6% Less Arrow 21.1%
Turnover per employee 432 More Arrow 537 Less Arrow 524
Profit as a percentage of turnover 1.2% More Arrow 6.1% Equal arrow 6.1%
Return on assets (ROA) 4.2% More Arrow 11.7% Less Arrow 8.2%
Current ratio 85.2% Less Arrow 82.8% More Arrow 82.9%
Return on equity (ROE) 6.6% More Arrow 33.6% Less Arrow 31.6%
Change turnover -2,544 More Arrow 1,803 Less Arrow 1,390
Change turnover % -20% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -8
Chg. No. of employees % 0% More Arrow 4% Less Arrow -26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.