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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Geveko Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,634,994 Less Arrow 1,438,221 Less Arrow 1,104,944
Financial expenses 61,165 Less Arrow 50,061 Less Arrow 17,334
Earnings before taxes -5,239 More Arrow 71,623 Less Arrow 34,931
EBITDA 189,259 More Arrow 248,079 Less Arrow 98,383
Total assets 1,861,043 Less Arrow 1,740,719 Less Arrow 1,711,688
Current assets 518,396 Less Arrow 422,474 More Arrow 429,356
Current liabilities 1,191,408 Less Arrow 424,583 Less Arrow 411,958
Equity capital 480,923 Less Arrow 400,972 Less Arrow 265,854
- share capital 1,199 Less Arrow 1,040 More Arrow 1,139
Employees (average) 549 Less Arrow 542 Less Arrow 322

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.8% Less Arrow 23.0% Less Arrow 15.5%
Turnover per employee 2,978 Less Arrow 2,654 More Arrow 3,432
Profit as a percentage of turnover -0.3% More Arrow 5.0% Less Arrow 3.2%
Return on assets (ROA) 3.0% More Arrow 7.0% Less Arrow 3.1%
Current ratio 43.5% More Arrow 99.5% More Arrow 104.2%
Return on equity (ROE) -1.1% More Arrow 17.9% Less Arrow 13.1%
Change turnover 239,998 More Arrow 409,618 Less Arrow 7,746
Change turnover % 17% More Arrow 40% Less Arrow 1%
Chg. No. of employees 7 More Arrow 220 Less Arrow 3
Chg. No. of employees % 1% More Arrow 68% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.