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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GEOCON AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,500 Less Arrow 8,594 More Arrow 9,868
Financial expenses 0 More Arrow 6 More Arrow 8
Earnings before taxes -518 More Arrow -326 More Arrow 56
EBITDA -343 More Arrow -138 More Arrow 235
Total assets 3,862 Less Arrow 3,465 More Arrow 3,771
Current assets 3,613 Less Arrow 3,255 More Arrow 3,463
Current liabilities 2,361 Less Arrow 1,954 Less Arrow 1,934
Equity capital 1,501 More Arrow 1,511 More Arrow 1,837
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,278 Less Arrow 1,074 More Arrow 1,234
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 166.6% More Arrow 179.1%
Return on equity (ROE) -34.5% More Arrow -21.6% More Arrow 3.0%
Change turnover 2,906 Less Arrow -1,274 More Arrow 656
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.