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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 441,471 Less Arrow 441,016 Less Arrow 410,392
Financial expenses 609 More Arrow 1,660 Less Arrow 745
Earnings before taxes 34,241 Less Arrow 33,689 More Arrow 34,073
EBITDA 42,461 Less Arrow 41,335 More Arrow 43,984
Total assets 306,182 More Arrow 309,550 Less Arrow 301,018
Current assets 130,059 Less Arrow 110,519 Less Arrow 82,725
Current liabilities 51,345 Less Arrow 45,496 More Arrow 59,336
Equity capital 236,846 More Arrow 247,659 Less Arrow 225,855
- share capital 1,741 More Arrow 1,802 Less Arrow 1,797
Employees (average) 999 Less Arrow 975 Less Arrow 968

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.4% More Arrow 80.0% Less Arrow 75.0%
Turnover per employee 442 More Arrow 452 Less Arrow 424
Profit as a percentage of turnover 7.8% Less Arrow 7.6% More Arrow 8.3%
Return on assets (ROA) 11.4% Equal arrow 11.4% More Arrow 11.6%
Current ratio 253.3% Less Arrow 242.9% Less Arrow 139.4%
Return on equity (ROE) 14.5% Less Arrow 13.6% More Arrow 15.1%
Change turnover 15,448 More Arrow 29,430 More Arrow 57,572
Change turnover % 4% More Arrow 7% More Arrow 16%
Chg. No. of employees 24 Less Arrow 7 More Arrow 155
Chg. No. of employees % 2% Less Arrow 1% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.