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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Geokompaniet Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,323 Less Arrow 19,914 Less Arrow 16,899
Financial expenses 0 More Arrow 21 More Arrow 30
Earnings before taxes 11,010 Less Arrow 8,885 Less Arrow 5,206
EBITDA 11,723 Less Arrow 9,770 Less Arrow 6,110
Total assets 19,968 Less Arrow 14,515 Less Arrow 13,153
Current assets 18,842 Less Arrow 12,890 Less Arrow 10,692
Current liabilities 6,070 Less Arrow 2,356 More Arrow 3,653
Equity capital 12,783 Less Arrow 11,118 Less Arrow 8,426
- share capital 101 Less Arrow 95 More Arrow 98
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 4,220 Less Arrow 3,983 Less Arrow 3,380
Profit as a percentage of turnover 43.5% More Arrow 44.6% Less Arrow 30.8%
Return on assets (ROA) 55.1% More Arrow 61.4% Less Arrow 39.8%
Current ratio 310.4% More Arrow 547.1% Less Arrow 292.7%
Return on equity (ROE) 86.1% Less Arrow 79.9% Less Arrow 61.8%
Change turnover 3,995 Less Arrow 3,524 Less Arrow -17,970
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.