TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geelmuyden.Kiese AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,898
|
45,430
|
31,906 |
Financial expenses |
56
|
46
|
8 |
Earnings before taxes |
3,889
|
7,034
|
4,820 |
EBITDA |
5,232
|
7,860
|
5,208 |
Total assets |
37,640
|
27,169
|
25,076 |
Current assets |
26,225
|
24,429
|
23,556 |
Current liabilities |
25,412
|
16,693
|
12,458 |
Equity capital |
7,399
|
9,871
|
12,429 |
- share capital |
250
![]() |
250
![]() |
250 |
Employees (average) |
31
|
22
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.7%
|
36.3%
|
49.6% |
Turnover per employee |
1,997
|
2,065
|
1,679 |
Profit as a percentage of turnover |
6.3%
|
15.5%
|
15.1% |
Return on assets (ROA) |
10.5%
|
26.1%
|
19.3% |
Current ratio |
103.2%
|
146.3%
|
189.1% |
Return on equity (ROE) |
52.6%
|
71.3%
|
38.8% |
Change turnover |
16,468
|
13,524
|
3,540 |
Change turnover % |
36%
|
42%
|
12% |
Chg. No. of employees |
9
|
3
|
-1 |
Chg. No. of employees % |
41%
|
16%
|
-5% |
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.