TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geta Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,257
|
14,544
|
11,382 |
| Financial expenses |
8
|
4
|
9 |
| Earnings before taxes |
868
|
809
|
605 |
| EBITDA |
888
|
839
|
641 |
| Total assets |
5,263
|
4,297
|
4,733 |
| Current assets |
5,134
|
4,135
|
4,676 |
| Current liabilities |
2,002
|
1,712
|
2,783 |
| Equity capital |
3,261
|
2,585
|
1,950 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
14
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.0%
|
60.2%
|
41.2% |
| Turnover per employee |
956
|
1,039
|
1,265 |
| Profit as a percentage of turnover |
5.3%
|
5.6%
|
5.3% |
| Return on assets (ROA) |
16.6%
|
18.9%
|
13.0% |
| Current ratio |
256.4%
|
241.5%
|
168.0% |
| Return on equity (ROE) |
26.6%
|
31.3%
|
31.0% |
| Change turnover |
1,713
|
3,162
|
1,061 |
| Change turnover % |
12%
|
28%
|
10% |
| Chg. No. of employees |
3
|
5
|
0 |
| Chg. No. of employees % |
21%
|
56%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.