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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Geveko Holding AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 169,193 Less Arrow 155,323 Less Arrow 144,204
Financial expenses 11,468 Less Arrow 5,811 Less Arrow 5,019
Earnings before taxes -4 Less Arrow -498 More Arrow 7,181
EBITDA 25,942 Less Arrow 17,979 More Arrow 24,874
Total assets 193,550 Less Arrow 176,798 Less Arrow 174,534
Current assets 63,607 Less Arrow 49,247 Less Arrow 42,360
Current liabilities 59,641 More Arrow 113,183 Less Arrow 42,571
Equity capital 44,948 More Arrow 45,687 Less Arrow 40,204
- share capital 114 Equal arrow 114 Less Arrow 104
Employees (average) 517 More Arrow 549 Less Arrow 542

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.2% More Arrow 25.8% Less Arrow 23.0%
Turnover per employee 327 Less Arrow 283 Less Arrow 266
Profit as a percentage of turnover 0.0% Less Arrow -0.3% More Arrow 5.0%
Return on assets (ROA) 5.9% Less Arrow 3.0% More Arrow 7.0%
Current ratio 106.6% Less Arrow 43.5% More Arrow 99.5%
Return on equity (ROE) 0.0% Less Arrow -1.1% More Arrow 17.9%
Change turnover 13,418 More Arrow 22,800 More Arrow 41,071
Change turnover % 9% More Arrow 17% More Arrow 40%
Chg. No. of employees -32 More Arrow 7 More Arrow 220
Chg. No. of employees % -6% More Arrow 1% More Arrow 68%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.