TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GESA Company AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
370
|
473
|
407 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
21
|
48
|
5 |
| EBITDA |
38
|
58
|
16 |
| Total assets |
149
|
157
|
126 |
| Current assets |
75
|
100
|
107 |
| Current liabilities |
60
|
80
|
64 |
| Equity capital |
75
|
65
|
48 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
50.3%
|
41.4%
|
38.1% |
| Turnover per employee |
53
|
68
|
51 |
| Profit as a percentage of turnover |
5.7%
|
10.1%
|
1.2% |
| Return on assets (ROA) |
14.1%
|
31.2%
|
4.8% |
| Current ratio |
125.0%
|
125.0%
|
167.2% |
| Return on equity (ROE) |
28.0%
|
73.8%
|
10.4% |
| Change turnover |
-59
|
87
|
-40 |
| Change turnover % |
-14%
|
23%
|
-9% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.