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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GES Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 91,446 Less Arrow 76,308 Less Arrow 60,249
Financial expenses 173 Less Arrow 2 Less Arrow 1
Earnings before taxes 4,799 More Arrow 7,102 Less Arrow 4,654
EBITDA 4,807 More Arrow 7,122 Less Arrow 4,685
Total assets 23,764 More Arrow 27,200 Less Arrow 19,128
Current assets 23,691 Less Arrow 23,645 Less Arrow 16,733
Current liabilities 8,948 More Arrow 12,189 Less Arrow 5,738
Equity capital 14,816 More Arrow 15,011 Less Arrow 13,390
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,161 Less Arrow 9,538 Less Arrow 7,531
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 15,138 More Arrow 16,059 Less Arrow -5,493
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.