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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

GePa Ytbehandling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,758 Less Arrow 1,660 Less Arrow 1,581
Financial expenses 12 Less Arrow 7 Less Arrow 6
Earnings before taxes 21 More Arrow 104 Less Arrow -127
EBITDA 79 More Arrow 150 Less Arrow -84
Total assets 745 More Arrow 816 Less Arrow 803
Current assets 404 More Arrow 476 Less Arrow 431
Current liabilities 298 More Arrow 386 Less Arrow 339
Equity capital 149 Less Arrow 128 Less Arrow 26
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Less Arrow 15.7% Less Arrow 3.2%
Turnover per employee 135 More Arrow 138 Less Arrow 122
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 -15.1%
Current ratio 135.6% Less Arrow 123.3% More Arrow 127.1%
Return on equity (ROE) 14.1% More Arrow 81.2% Less Arrow -488.5%
Change turnover 93 More Arrow 208 Less Arrow -44
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.