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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GEOCON AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,724 Less Arrow 5,743 More Arrow 7,175
Financial expenses 0 More Arrow 4 More Arrow 6
Earnings before taxes -348 More Arrow -218 More Arrow 41
EBITDA -230 More Arrow -92 More Arrow 171
Total assets 2,594 Less Arrow 2,315 More Arrow 2,742
Current assets 2,427 Less Arrow 2,175 More Arrow 2,518
Current liabilities 1,586 Less Arrow 1,306 More Arrow 1,406
Equity capital 1,008 More Arrow 1,010 More Arrow 1,336
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.9% More Arrow 43.6% More Arrow 48.7%
Turnover per employee 858 Less Arrow 718 More Arrow 897
Profit as a percentage of turnover -4.5% More Arrow -3.8% More Arrow 0.6%
Return on assets (ROA) -13.4% More Arrow -9.2% More Arrow 1.7%
Current ratio 153.0% More Arrow 166.5% More Arrow 179.1%
Return on equity (ROE) -34.5% More Arrow -21.6% More Arrow 3.1%
Change turnover 1,952 Less Arrow -851 More Arrow 477
Change turnover % 34% Less Arrow -13% More Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.