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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,893,513 Less Arrow 4,566,961 Less Arrow 3,926,282
Financial expenses 18,414 Less Arrow 8,292 More Arrow 21,574
Earnings before taxes 373,814 More Arrow 379,172 Less Arrow 283,148
EBITDA 458,648 More Arrow 489,462 Less Arrow 444,003
Total assets 3,434,767 Less Arrow 3,349,823 More Arrow 3,466,963
Current assets 1,226,323 Less Arrow 920,590 More Arrow 1,841,623
Current liabilities 504,827 More Arrow 660,311 Less Arrow 634,528
Equity capital 2,748,021 Less Arrow 2,513,379 Less Arrow 2,236,162
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 5,019 Less Arrow 4,718 More Arrow 4,829
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 326,552 More Arrow 640,679 Less Arrow 639,083
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.