TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geia Food AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,776
|
187,112
|
198,879 |
| Financial expenses |
311
|
3,104
|
92 |
| Earnings before taxes |
4,386
|
1,404
|
3,197 |
| EBITDA |
2,458
|
4,226
|
3,445 |
| Total assets |
36,679
|
39,876
|
37,152 |
| Current assets |
36,362
|
39,069
|
36,955 |
| Current liabilities |
22,941
|
29,251
|
26,334 |
| Equity capital |
13,739
|
10,625
|
10,819 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
26.6%
|
29.1% |
| Turnover per employee |
7,773
|
8,910
|
9,040 |
| Profit as a percentage of turnover |
2.5%
|
0.8%
|
1.6% |
| Return on assets (ROA) |
12.8%
|
11.3%
|
8.9% |
| Current ratio |
158.5%
|
133.6%
|
140.3% |
| Return on equity (ROE) |
31.9%
|
13.2%
|
29.5% |
| Change turnover |
-2,146
|
-12,791
|
4,434 |
| Change turnover % |
-1%
|
-6%
|
2% |
| Chg. No. of employees |
2
|
-1
|
2 |
| Chg. No. of employees % |
10%
|
-5%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.