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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GEP Communication Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,333 More Arrow 95,797 Less Arrow 89,652
Financial expenses 1,902 Less Arrow 1,293 Less Arrow 1,224
Earnings before taxes 932 More Arrow 5,889 Less Arrow 5,501
EBITDA 4,561 More Arrow 8,320 More Arrow 9,616
Total assets 67,977 Less Arrow 61,253 More Arrow 82,531
Current assets 44,119 Less Arrow 36,183 More Arrow 53,191
Current liabilities 51,813 Less Arrow 43,704 More Arrow 64,166
Equity capital 14,217 More Arrow 17,517 Less Arrow 17,419
- share capital 77 Less Arrow 76 More Arrow 83
Employees (average) 24 Equal arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 28.6% Less Arrow 21.1%
Turnover per employee 3,222 More Arrow 3,992 Less Arrow 3,898
Profit as a percentage of turnover 1.2% More Arrow 6.1% Equal arrow 6.1%
Return on assets (ROA) 4.2% More Arrow 11.7% Less Arrow 8.1%
Current ratio 85.2% Less Arrow 82.8% More Arrow 82.9%
Return on equity (ROE) 6.6% More Arrow 33.6% Less Arrow 31.6%
Change turnover -18,958 More Arrow 13,407 Less Arrow 10,338
Change turnover % -20% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -8
Chg. No. of employees % 0% More Arrow 4% Less Arrow -26%

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.