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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 2023/12 2022/12 2021/12
Turnover 4,957,284 Less Arrow 4,319,946 Less Arrow 3,828,997
Financial expenses 18,654 Less Arrow 7,844 More Arrow 21,039
Earnings before taxes 378,685 Less Arrow 358,664 Less Arrow 276,132
EBITDA 464,625 Less Arrow 462,988 Less Arrow 433,002
Total assets 3,479,528 Less Arrow 3,168,640 More Arrow 3,381,059
Current assets 1,242,304 Less Arrow 870,798 More Arrow 1,795,992
Current liabilities 511,406 More Arrow 624,597 Less Arrow 618,806
Equity capital 2,783,832 Less Arrow 2,377,437 Less Arrow 2,180,755
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
Employees (average) 975 Less Arrow 968 Less Arrow 813

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.0% Less Arrow 75.0% Less Arrow 64.5%
Turnover per employee 5,084 Less Arrow 4,463 More Arrow 4,710
Profit as a percentage of turnover 7.6% More Arrow 8.3% Less Arrow 7.2%
Return on assets (ROA) 11.4% More Arrow 11.6% Less Arrow 8.8%
Current ratio 242.9% Less Arrow 139.4% More Arrow 290.2%
Return on equity (ROE) 13.6% More Arrow 15.1% Less Arrow 12.7%
Change turnover 330,808 More Arrow 606,026 More Arrow 623,248
Change turnover % 7% More Arrow 16% More Arrow 19%
Chg. No. of employees 7 More Arrow 155 Less Arrow 94
Chg. No. of employees % 1% More Arrow 19% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.