TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geokompaniet Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,790
|
14,068
|
12,600 |
Financial expenses |
0
|
15
|
23 |
Earnings before taxes |
7,300
|
6,277
|
3,881 |
EBITDA |
7,773
|
6,902
|
4,555 |
Total assets |
13,239
|
10,254
|
9,807 |
Current assets |
12,493
|
9,106
|
7,972 |
Current liabilities |
4,025
|
1,665
|
2,724 |
Equity capital |
8,476
|
7,854
|
6,282 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.0%
|
76.6%
|
64.1% |
Turnover per employee |
2,798
|
2,814
|
2,520 |
Profit as a percentage of turnover |
43.5%
|
44.6%
|
30.8% |
Return on assets (ROA) |
55.1%
|
61.4%
|
39.8% |
Current ratio |
310.4%
|
546.9%
|
292.7% |
Return on equity (ROE) |
86.1%
|
79.9%
|
61.8% |
Change turnover |
2,649
|
2,489
|
-13,399 |
Change turnover % |
19%
|
21%
|
-52% |
Chg. No. of employees |
1
|
0
|
-2 |
Chg. No. of employees % |
20%
|
0%
|
-29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.