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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 410,392 Less Arrow 383,917 Less Arrow 327,492
Financial expenses 745 More Arrow 2,110 Less Arrow 1,855
Earnings before taxes 34,073 Less Arrow 27,687 Less Arrow 12,786
EBITDA 43,984 Less Arrow 43,415 Less Arrow 25,599
Total assets 301,018 More Arrow 339,004 More Arrow 348,105
Current assets 82,725 More Arrow 180,076 Less Arrow 176,489
Current liabilities 59,336 More Arrow 62,045 Less Arrow 36,334
Equity capital 225,855 Less Arrow 218,655 Less Arrow 207,616
- share capital 1,797 More Arrow 1,956 More Arrow 1,993
Employees (average) 968 Less Arrow 813 Less Arrow 719

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 75.0% Less Arrow 64.5% Less Arrow 59.6%
Turnover per employee 424 More Arrow 472 Less Arrow 455
Profit as a percentage of turnover 8.3% Less Arrow 7.2% Less Arrow 3.9%
Return on assets (ROA) 11.6% Less Arrow 8.8% Less Arrow 4.2%
Current ratio 139.4% More Arrow 290.2% More Arrow 485.7%
Return on equity (ROE) 15.1% Less Arrow 12.7% Less Arrow 6.2%
Change turnover 57,572 More Arrow 62,490 Less Arrow -125,910
Change turnover % 16% More Arrow 19% Less Arrow -28%
Chg. No. of employees 155 Less Arrow 94 Less Arrow -288
Chg. No. of employees % 19% Less Arrow 13% Less Arrow -29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.