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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

GePa Ytbehandling AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,760 Less Arrow 17,477 Less Arrow 15,765
Financial expenses 135 Less Arrow 72 Less Arrow 63
Earnings before taxes 235 More Arrow 1,094 Less Arrow -1,263
EBITDA 883 More Arrow 1,582 Less Arrow -833
Total assets 8,374 More Arrow 8,589 Less Arrow 8,009
Current assets 4,540 More Arrow 5,012 Less Arrow 4,299
Current liabilities 3,351 More Arrow 4,066 Less Arrow 3,380
Equity capital 1,680 Less Arrow 1,350 Less Arrow 262
- share capital 52 Less Arrow 48 More Arrow 50
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 1,520 Less Arrow 1,456 Less Arrow 1,213
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 -482.1%
Change turnover 1,043 More Arrow 2,185 Less Arrow -442
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.