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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GES Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 60,034 Less Arrow 48,191 Less Arrow 41,967
Financial expenses 114 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,151 More Arrow 4,485 Less Arrow 3,242
EBITDA 3,156 More Arrow 4,498 Less Arrow 3,263
Total assets 15,601 More Arrow 17,178 Less Arrow 13,324
Current assets 15,553 Less Arrow 14,933 Less Arrow 11,656
Current liabilities 5,874 More Arrow 7,698 Less Arrow 3,997
Equity capital 9,727 Less Arrow 9,480 Less Arrow 9,327
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 62.3% Less Arrow 55.2% More Arrow 70.0%
Turnover per employee 6,670 Less Arrow 6,024 Less Arrow 5,246
Profit as a percentage of turnover 5.2% More Arrow 9.3% Less Arrow 7.7%
Return on assets (ROA) 20.9% More Arrow 26.1% Less Arrow 24.3%
Current ratio 264.8% Less Arrow 194.0% More Arrow 291.6%
Return on equity (ROE) 32.4% More Arrow 47.3% Less Arrow 34.8%
Change turnover 9,938 More Arrow 10,142 Less Arrow -3,826
Change turnover % 20% More Arrow 27% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.