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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GePa Ytbehandling AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,102 Less Arrow 12,346 Less Arrow 11,755
Financial expenses 89 Less Arrow 51 Less Arrow 47
Earnings before taxes 156 More Arrow 773 Less Arrow -942
EBITDA 586 More Arrow 1,117 Less Arrow -621
Total assets 5,552 More Arrow 6,068 Less Arrow 5,972
Current assets 3,010 More Arrow 3,541 Less Arrow 3,205
Current liabilities 2,222 More Arrow 2,873 Less Arrow 2,520
Equity capital 1,114 Less Arrow 954 Less Arrow 196
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% Less Arrow 15.7% Less Arrow 3.3%
Turnover per employee 1,008 More Arrow 1,029 Less Arrow 904
Profit as a percentage of turnover 1.2% More Arrow 6.3% Less Arrow -8.0%
Return on assets (ROA) 4.4% More Arrow 13.6% Less Arrow -15.0%
Current ratio 135.5% Less Arrow 123.3% More Arrow 127.2%
Return on equity (ROE) 14.0% More Arrow 81.0% Less Arrow -480.6%
Change turnover 692 More Arrow 1,544 Less Arrow -329
Change turnover % 6% More Arrow 14% Less Arrow -3%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 8% Less Arrow -8% More Arrow -7%

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.