TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Geveko Holding AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
199,423
|
1,901,831
|
1,634,994 |
| Financial expenses |
10,684
|
128,907
|
61,165 |
| Earnings before taxes |
1,599
|
-45
|
-5,239 |
| EBITDA |
28,492
|
291,604
|
189,259 |
| Total assets |
196,288
|
2,175,618
|
1,861,043 |
| Current assets |
66,369
|
714,981
|
518,396 |
| Current liabilities |
80,268
|
670,401
|
1,191,408 |
| Equity capital |
44,136
|
505,242
|
480,923 |
| - share capital |
118
|
1,281
|
1,199 |
| Employees (average) |
560
|
517
|
549 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.5%
|
23.2%
|
25.8% |
| Turnover per employee |
356
|
3,679
|
2,978 |
| Profit as a percentage of turnover |
0.8%
|
0.0%
|
-0.3% |
| Return on assets (ROA) |
6.3%
|
5.9%
|
3.0% |
| Current ratio |
82.7%
|
106.6%
|
43.5% |
| Return on equity (ROE) |
3.6%
|
0.0%
|
-1.1% |
| Change turnover |
-1,736,700
|
150,823
|
239,998 |
| Change turnover % |
-90%
|
9%
|
17% |
| Chg. No. of employees |
43
|
-32
|
7 |
| Chg. No. of employees % |
8%
|
-6%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.