TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geco Inredningar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,848
|
55,149
|
32,452 |
| Financial expenses |
23
|
123
|
5 |
| Earnings before taxes |
2,530
|
11,667
|
2,650 |
| EBITDA |
3,101
|
12,337
|
2,862 |
| Total assets |
21,209
|
23,805
|
20,687 |
| Current assets |
14,455
|
21,909
|
19,997 |
| Current liabilities |
7,366
|
7,820
|
11,258 |
| Equity capital |
12,735
|
15,017
|
9,116 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
63.1%
|
44.1% |
| Turnover per employee |
4,094
|
6,128
|
3,606 |
| Profit as a percentage of turnover |
6.9%
|
21.2%
|
8.2% |
| Return on assets (ROA) |
12.0%
|
49.5%
|
12.8% |
| Current ratio |
196.2%
|
280.2%
|
177.6% |
| Return on equity (ROE) |
19.9%
|
77.7%
|
29.1% |
| Change turnover |
-18,301
|
22,697
|
3,220 |
| Change turnover % |
-33%
|
70%
|
11% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.