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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,229,670 Less Arrow 4,957,284 Less Arrow 4,319,946
Financial expenses 7,211 More Arrow 18,654 Less Arrow 7,844
Earnings before taxes 405,615 Less Arrow 378,685 Less Arrow 358,664
EBITDA 502,996 Less Arrow 464,625 Less Arrow 462,988
Total assets 3,627,037 Less Arrow 3,479,528 Less Arrow 3,168,640
Current assets 1,540,677 Less Arrow 1,242,304 Less Arrow 870,798
Current liabilities 608,237 Less Arrow 511,406 More Arrow 624,597
Equity capital 2,805,676 Less Arrow 2,783,832 Less Arrow 2,377,437
- share capital 20,626 Less Arrow 20,261 Less Arrow 18,918
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 5,235 Less Arrow 5,084 Less Arrow 4,463
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 183,002 More Arrow 330,808 More Arrow 606,026
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.