TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Geelmuyden.Kiese Gruppen AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
217,397
|
184,993
|
175,747 |
| Financial expenses |
2,179
|
1,188
|
736 |
| Earnings before taxes |
19,210
|
19,345
|
12,090 |
| Total assets |
92,218
|
100,214
|
76,019 |
| Current assets |
84,374
|
96,438
|
73,052 |
| Current liabilities |
64,895
|
70,359
|
49,518 |
| Equity capital |
23,900
|
26,806
|
23,493 |
| - share capital |
1,110
|
1,077
|
1,002 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
25.9%
|
26.7%
|
30.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.8%
|
10.5%
|
6.9% |
| Return on assets (ROA) |
23.2%
|
20.5%
|
16.9% |
| Current ratio |
130.0%
|
137.1%
|
147.5% |
| Return on equity (ROE) |
80.4%
|
72.2%
|
51.5% |
| Change turnover |
26,673
|
-3,798
|
-35,525 |
| Change turnover % |
14%
|
-2%
|
-17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.