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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gekås AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,128,770 Less Arrow 4,777,590 Less Arrow 4,087,595
Financial expenses 37,348 Less Arrow 17,056 More Arrow 34,661
Earnings before taxes 274,687 More Arrow 356,018 Less Arrow 341,999
EBITDA 511,577 More Arrow 518,104 Less Arrow 491,895
Total assets 3,435,203 More Arrow 3,539,199 Less Arrow 3,339,495
Current assets 946,222 Less Arrow 942,459 Less Arrow 734,701
Current liabilities 551,333 More Arrow 705,146 Less Arrow 687,846
Equity capital 2,270,913 Less Arrow 2,072,759 Less Arrow 1,944,645
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,946 Less Arrow 4,657 More Arrow 4,759
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 351,180 More Arrow 689,995 More Arrow 693,761
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.