TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geia Food AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
275,270
|
278,575
|
297,619 |
| Financial expenses |
479
|
4,622
|
137 |
| Earnings before taxes |
6,754
|
2,091
|
4,784 |
| EBITDA |
3,785
|
6,291
|
5,156 |
| Total assets |
56,477
|
59,368
|
55,598 |
| Current assets |
55,988
|
58,166
|
55,303 |
| Current liabilities |
35,323
|
43,549
|
39,408 |
| Equity capital |
21,154
|
15,819
|
16,190 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,968
|
13,265
|
13,528 |
| 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 |
-3,305
|
-19,044
|
6,635 |
| 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.