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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,286,848 Less Arrow 3,051,795 Less Arrow 2,854,923
Financial expenses 12,368 Less Arrow 5,541 More Arrow 15,687
Earnings before taxes 251,081 More Arrow 253,375 Less Arrow 205,886
EBITDA 308,062 More Arrow 327,075 Less Arrow 322,849
Total assets 2,307,045 Less Arrow 2,238,463 More Arrow 2,520,938
Current assets 823,690 Less Arrow 615,169 More Arrow 1,339,102
Current liabilities 339,079 More Arrow 441,242 More Arrow 461,385
Equity capital 1,845,776 Less Arrow 1,679,523 Less Arrow 1,625,984
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
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 3,371 Less Arrow 3,153 More Arrow 3,512
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 219,337 More Arrow 428,123 More Arrow 464,697
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.