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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 441,016 Less Arrow 410,392 Less Arrow 383,917
Financial expenses 1,660 Less Arrow 745 More Arrow 2,110
Earnings before taxes 33,689 More Arrow 34,073 Less Arrow 27,687
EBITDA 41,335 More Arrow 43,984 Less Arrow 43,415
Total assets 309,550 Less Arrow 301,018 More Arrow 339,004
Current assets 110,519 Less Arrow 82,725 More Arrow 180,076
Current liabilities 45,496 More Arrow 59,336 More Arrow 62,045
Equity capital 247,659 Less Arrow 225,855 Less Arrow 218,655
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 975 Less Arrow 968 Less Arrow 813

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.0% Less Arrow 75.0% Less Arrow 64.5%
Turnover per employee 452 Less Arrow 424 More Arrow 472
Profit as a percentage of turnover 7.6% More Arrow 8.3% Less Arrow 7.2%
Return on assets (ROA) 11.4% More Arrow 11.6% Less Arrow 8.8%
Current ratio 242.9% Less Arrow 139.4% More Arrow 290.2%
Return on equity (ROE) 13.6% More Arrow 15.1% Less Arrow 12.7%
Change turnover 29,430 More Arrow 57,572 More Arrow 62,490
Change turnover % 7% More Arrow 16% More Arrow 19%
Chg. No. of employees 7 More Arrow 155 Less Arrow 94
Chg. No. of employees % 1% More Arrow 19% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.