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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gekås AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 462,218 Less Arrow 429,319 Less Arrow 399,691
Financial expenses 3,366 Less Arrow 1,533 More Arrow 3,389
Earnings before taxes 24,755 More Arrow 31,992 More Arrow 33,441
EBITDA 46,105 More Arrow 46,557 More Arrow 48,098
Total assets 309,589 More Arrow 318,036 More Arrow 326,540
Current assets 85,276 Less Arrow 84,690 Less Arrow 71,840
Current liabilities 49,688 More Arrow 63,365 More Arrow 67,259
Equity capital 204,661 Less Arrow 186,260 More Arrow 190,150
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1,037 Less Arrow 1,026 Less Arrow 859

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.1% Less Arrow 58.6% Less Arrow 58.2%
Turnover per employee 446 Less Arrow 418 More Arrow 465
Profit as a percentage of turnover 5.4% More Arrow 7.5% More Arrow 8.4%
Return on assets (ROA) 9.1% More Arrow 10.5% More Arrow 11.3%
Current ratio 171.6% Less Arrow 133.7% Less Arrow 106.8%
Return on equity (ROE) 12.1% More Arrow 17.2% More Arrow 17.6%
Change turnover 31,649 More Arrow 62,004 More Arrow 67,837
Change turnover % 7% More Arrow 17% More Arrow 20%
Chg. No. of employees 11 More Arrow 167 Less Arrow 118
Chg. No. of employees % 1% More Arrow 19% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.