TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GESA Company AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,448
|
2,754
|
3,518 |
| Financial expenses |
5
|
0
|
4 |
| Earnings before taxes |
363
|
157
|
356 |
| EBITDA |
392
|
283
|
429 |
| Total assets |
1,309
|
1,113
|
1,170 |
| Current assets |
379
|
558
|
743 |
| Current liabilities |
241
|
450
|
595 |
| Equity capital |
732
|
556
|
480 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.9%
|
50.0%
|
41.0% |
| Turnover per employee |
350
|
393
|
503 |
| Profit as a percentage of turnover |
14.8%
|
5.7%
|
10.1% |
| Return on assets (ROA) |
28.1%
|
14.1%
|
30.8% |
| Current ratio |
157.3%
|
124.0%
|
124.9% |
| Return on equity (ROE) |
49.6%
|
28.2%
|
74.2% |
| Change turnover |
-414
|
-436
|
651 |
| Change turnover % |
-14%
|
-14%
|
23% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.