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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Geokompaniet Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,253 Less Arrow 1,892 Less Arrow 1,694
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 979 Less Arrow 844 Less Arrow 522
EBITDA 1,043 Less Arrow 928 Less Arrow 613
Total assets 1,776 Less Arrow 1,379 Less Arrow 1,319
Current assets 1,676 Less Arrow 1,225 Less Arrow 1,072
Current liabilities 540 Less Arrow 224 More Arrow 366
Equity capital 1,137 Less Arrow 1,056 Less Arrow 845
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.0% More Arrow 76.6% Less Arrow 64.1%
Turnover per employee 376 More Arrow 378 Less Arrow 339
Profit as a percentage of turnover 43.5% More Arrow 44.6% Less Arrow 30.8%
Return on assets (ROA) 55.1% More Arrow 61.3% Less Arrow 39.8%
Current ratio 310.4% More Arrow 546.9% Less Arrow 292.9%
Return on equity (ROE) 86.1% Less Arrow 79.9% Less Arrow 61.8%
Change turnover 355 Less Arrow 335 Less Arrow -1,802
Change turnover % 19% More Arrow 21% Less Arrow -52%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -29%

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.