TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geoserve AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,976
|
132,005
|
102,669 |
| Financial expenses |
71
|
83
|
18 |
| Earnings before taxes |
7,259
|
6,910
|
-20,788 |
| EBITDA |
9,372
|
8,994
|
-18,483 |
| Total assets |
48,343
|
62,525
|
49,505 |
| Current assets |
41,784
|
55,000
|
41,539 |
| Current liabilities |
20,830
|
29,687
|
22,605 |
| Equity capital |
26,527
|
32,357
|
26,861 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
18
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
51.8%
|
54.3% |
| Turnover per employee |
5,221
|
6,600
|
4,667 |
| Profit as a percentage of turnover |
7.7%
|
5.2%
|
-20.2% |
| Return on assets (ROA) |
15.2%
|
11.2%
|
-42.0% |
| Current ratio |
200.6%
|
185.3%
|
183.8% |
| Return on equity (ROE) |
27.4%
|
21.4%
|
-77.4% |
| Change turnover |
-38,029
|
29,336
|
-103,632 |
| Change turnover % |
-29%
|
29%
|
-50% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.