TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geoserve AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,033
|
88,664
|
68,607 |
| Financial expenses |
46
|
56
|
12 |
| Earnings before taxes |
4,714
|
4,641
|
-13,891 |
| EBITDA |
6,087
|
6,041
|
-12,351 |
| Total assets |
31,397
|
41,996
|
33,081 |
| Current assets |
27,137
|
36,942
|
27,758 |
| Current liabilities |
13,528
|
19,940
|
15,105 |
| Equity capital |
17,228
|
21,733
|
17,949 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
18
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
51.8%
|
54.3% |
| Turnover per employee |
3,391
|
4,433
|
3,118 |
| Profit as a percentage of turnover |
7.7%
|
5.2%
|
-20.2% |
| Return on assets (ROA) |
15.2%
|
11.2%
|
-42.0% |
| Current ratio |
200.6%
|
185.3%
|
183.8% |
| Return on equity (ROE) |
27.4%
|
21.4%
|
-77.4% |
| Change turnover |
-24,698
|
19,704
|
-69,250 |
| Change turnover % |
-29%
|
29%
|
-50% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.