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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gekås AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,195,607 Less Arrow 4,519,183 Less Arrow 3,986,313
Financial expenses 37,835 Less Arrow 16,133 More Arrow 33,802
Earnings before taxes 278,267 More Arrow 336,762 Less Arrow 333,525
EBITDA 518,244 Less Arrow 490,081 Less Arrow 479,707
Total assets 3,479,970 Less Arrow 3,347,773 Less Arrow 3,256,750
Current assets 958,553 Less Arrow 891,484 Less Arrow 716,497
Current liabilities 558,518 More Arrow 667,007 More Arrow 670,803
Equity capital 2,300,507 Less Arrow 1,960,649 Less Arrow 1,896,461
- share capital 101 Less Arrow 95 More Arrow 98
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 5,010 Less Arrow 4,405 More Arrow 4,641
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 355,756 More Arrow 652,675 More Arrow 676,571
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.