TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GESA Company AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,729
|
4,360
|
5,050 |
| Financial expenses |
8
|
0
|
6 |
| Earnings before taxes |
553
|
248
|
511 |
| EBITDA |
597
|
448
|
616 |
| Total assets |
1,994
|
1,762
|
1,679 |
| Current assets |
577
|
884
|
1,066 |
| Current liabilities |
367
|
712
|
854 |
| Equity capital |
1,115
|
881
|
689 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.9%
|
50.0%
|
41.0% |
| Turnover per employee |
533
|
623
|
721 |
| Profit as a percentage of turnover |
14.8%
|
5.7%
|
10.1% |
| Return on assets (ROA) |
28.1%
|
14.1%
|
30.8% |
| Current ratio |
157.2%
|
124.2%
|
124.8% |
| Return on equity (ROE) |
49.6%
|
28.1%
|
74.2% |
| Change turnover |
-631
|
-690
|
934 |
| Change turnover % |
-14%
|
-14%
|
23% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.