TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GeesinkNorba AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
272,526
|
218,177
|
175,939 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-15,256
|
1,659
|
543 |
| EBITDA |
-15,256
|
2,002
|
889 |
| Total assets |
67,747
|
58,814
|
47,244 |
| Current assets |
67,457
|
58,277
|
46,365 |
| Current liabilities |
55,507
|
31,318
|
21,407 |
| Equity capital |
12,240
|
27,496
|
25,837 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
30
|
34
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.1%
|
46.8%
|
54.7% |
| Turnover per employee |
9,084
|
6,417
|
5,027 |
| Profit as a percentage of turnover |
-5.6%
|
0.8%
|
0.3% |
| Return on assets (ROA) |
-22.5%
|
2.8%
|
1.2% |
| Current ratio |
121.5%
|
186.1%
|
216.6% |
| Return on equity (ROE) |
-124.6%
|
6.0%
|
2.1% |
| Change turnover |
54,349
|
42,238
|
-39,346 |
| Change turnover % |
25%
|
24%
|
-18% |
| Chg. No. of employees |
-4
|
-1
|
-1 |
| Chg. No. of employees % |
-12%
|
-3%
|
-3% |
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.