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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GePa Ytbehandling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,506 Less Arrow 18,476 Less Arrow 16,166
Financial expenses 133 Less Arrow 76 Less Arrow 65
Earnings before taxes 232 More Arrow 1,157 Less Arrow -1,295
EBITDA 872 More Arrow 1,672 Less Arrow -854
Total assets 8,266 More Arrow 9,080 Less Arrow 8,213
Current assets 4,482 More Arrow 5,299 Less Arrow 4,408
Current liabilities 3,308 More Arrow 4,299 Less Arrow 3,466
Equity capital 1,658 Less Arrow 1,427 Less Arrow 269
- share capital 51 Equal arrow 51 Equal arrow 51
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 1,500 More Arrow 1,540 Less Arrow 1,244
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 81.1% Less Arrow -481.4%
Change turnover 1,030 More Arrow 2,310 Less Arrow -453
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.