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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gekås Ullared AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,070,961 Less Arrow 4,893,513 Less Arrow 4,566,961
Financial expenses 6,992 More Arrow 18,414 Less Arrow 8,292
Earnings before taxes 393,305 Less Arrow 373,814 More Arrow 379,172
EBITDA 487,731 Less Arrow 458,648 More Arrow 489,462
Total assets 3,516,964 Less Arrow 3,434,767 Less Arrow 3,349,823
Current assets 1,493,921 Less Arrow 1,226,323 Less Arrow 920,590
Current liabilities 589,778 Less Arrow 504,827 More Arrow 660,311
Equity capital 2,720,530 More Arrow 2,748,021 Less Arrow 2,513,379
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 5,076 Less Arrow 5,019 Less Arrow 4,718
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 177,448 More Arrow 326,552 More Arrow 640,679
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.