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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Guideline Geo AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 201,419 Less Arrow 173,178 Less Arrow 141,931
Financial expenses 358 Less Arrow 263 Less Arrow 242
Earnings before taxes 19,145 Less Arrow 6,755 Less Arrow -1,344
EBITDA 29,582 Less Arrow 22,741 Less Arrow 9,354
Total assets 172,937 Less Arrow 148,036 Less Arrow 143,480
Current assets 111,368 Less Arrow 84,968 Less Arrow 73,976
Current liabilities 39,665 Less Arrow 29,412 More Arrow 31,030
Equity capital 133,272 Less Arrow 118,624 Less Arrow 111,766
- share capital 11,428 Equal arrow 11,428 Equal arrow 11,428
Employees (average) 78 Less Arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.1% More Arrow 80.1% Less Arrow 77.9%
Turnover per employee 2,582 Less Arrow 2,309 Less Arrow 1,892
Profit as a percentage of turnover 9.5% Less Arrow 3.9% Less Arrow -0.9%
Return on assets (ROA) 11.3% Less Arrow 4.7% Less Arrow -0.8%
Current ratio 280.8% More Arrow 288.9% Less Arrow 238.4%
Return on equity (ROE) 14.4% Less Arrow 5.7% Less Arrow -1.2%
Change turnover 28,241 More Arrow 31,247 More Arrow 40,766
Change turnover % 16% More Arrow 22% More Arrow 40%
Chg. No. of employees 3 Less Arrow 0 More Arrow 6
Chg. No. of employees % 4% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.