TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GELITA Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,337,689 | 947,027 | 1,232,827 |
Financial expenses | 9 | 102 | 1,206 |
Earnings before taxes | 249,814 | 90,954 | 173,593 |
EBITDA | 300,037 | 114,363 | 196,925 |
Total assets | 835,447 | 669,953 | 730,442 |
Current assets | 529,034 | 414,666 | 389,893 |
Current liabilities | 166,119 | 119,089 | 100,099 |
Equity capital | 607,271 | 491,514 | 567,836 |
- share capital | 40,674 | 41,935 | 45,047 |
Employees (average) | 160 | 161 | 160 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 72.7% | 73.4% | 77.7% |
Turnover per employee | 8,361 | 5,882 | 7,705 |
Profit as a percentage of turnover | 18.7% | 9.6% | 14.1% |
Return on assets (ROA) | 29.9% | 13.6% | 23.9% |
Current ratio | 318.5% | 348.2% | 389.5% |
Return on equity (ROE) | 41.1% | 18.5% | 30.6% |
Change turnover | 419,124 | -200,624 | 243,743 |
Change turnover % | 46% | -17% | 25% |
Chg. No. of employees | -1 | 1 | 4 |
Chg. No. of employees % | -1% | 1% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.