TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gekås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,313,833
|
5,128,770
|
4,777,590 |
| Financial expenses |
25,614
|
37,348
|
17,056 |
| Earnings before taxes |
353,643
|
274,687
|
356,018 |
| EBITDA |
545,480
|
511,577
|
518,104 |
| Total assets |
3,657,422
|
3,435,203
|
3,539,199 |
| Current assets |
1,210,031
|
946,222
|
942,459 |
| Current liabilities |
737,613
|
551,333
|
705,146 |
| Equity capital |
2,372,293
|
2,270,913
|
2,072,759 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,054
|
1,037
|
1,026 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.9%
|
66.1%
|
58.6% |
| Turnover per employee |
5,042
|
4,946
|
4,657 |
| Profit as a percentage of turnover |
6.7%
|
5.4%
|
7.5% |
| Return on assets (ROA) |
10.4%
|
9.1%
|
10.5% |
| Current ratio |
164.0%
|
171.6%
|
133.7% |
| Return on equity (ROE) |
14.9%
|
12.1%
|
17.2% |
| Change turnover |
185,063
|
351,180
|
689,995 |
| Change turnover % |
4%
|
7%
|
17% |
| Chg. No. of employees |
17
|
11
|
167 |
| Chg. No. of employees % |
2%
|
1%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.