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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,293,376 Less Arrow 3,286,848 Less Arrow 3,051,795
Financial expenses 4,541 More Arrow 12,368 Less Arrow 5,541
Earnings before taxes 255,435 Less Arrow 251,081 More Arrow 253,375
EBITDA 316,761 Less Arrow 308,062 More Arrow 327,075
Total assets 2,284,121 More Arrow 2,307,045 Less Arrow 2,238,463
Current assets 970,239 Less Arrow 823,690 Less Arrow 615,169
Current liabilities 383,036 Less Arrow 339,079 More Arrow 441,242
Equity capital 1,766,870 More Arrow 1,845,776 Less Arrow 1,679,523
- share capital 12,989 More Arrow 13,433 Less Arrow 13,365
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 3,297 More Arrow 3,371 Less Arrow 3,153
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 115,245 More Arrow 219,337 More Arrow 428,123
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.