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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Geokompaniet Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,997 Less Arrow 21,053 Less Arrow 17,328
Financial expenses 0 More Arrow 22 More Arrow 31
Earnings before taxes 10,868 Less Arrow 9,393 Less Arrow 5,338
EBITDA 11,572 Less Arrow 10,329 Less Arrow 6,265
Total assets 19,711 Less Arrow 15,345 Less Arrow 13,487
Current assets 18,600 Less Arrow 13,627 Less Arrow 10,964
Current liabilities 5,992 Less Arrow 2,491 More Arrow 3,746
Equity capital 12,619 Less Arrow 11,754 Less Arrow 8,640
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,166 More Arrow 4,211 Less Arrow 3,466
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 547.0% Less Arrow 292.7%
Return on equity (ROE) 86.1% Less Arrow 79.9% Less Arrow 61.8%
Change turnover 3,944 Less Arrow 3,725 Less Arrow -18,427
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.