TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emballage & Transport i Gemla AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,743
|
69,487
|
44,415 |
| Financial expenses |
290
|
174
|
162 |
| Earnings before taxes |
803
|
6,529
|
2,400 |
| EBITDA |
1,637
|
7,057
|
2,821 |
| Total assets |
24,017
|
23,862
|
18,204 |
| Current assets |
16,766
|
16,882
|
12,851 |
| Current liabilities |
10,346
|
9,768
|
8,702 |
| Equity capital |
8,443
|
8,736
|
4,388 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
36.6%
|
24.1% |
| Turnover per employee |
21,248
|
23,162
|
14,805 |
| Profit as a percentage of turnover |
1.3%
|
9.4%
|
5.4% |
| Return on assets (ROA) |
4.6%
|
28.1%
|
14.1% |
| Current ratio |
162.1%
|
172.8%
|
147.7% |
| Return on equity (ROE) |
9.5%
|
74.7%
|
54.7% |
| Change turnover |
-10,674
|
26,407
|
13,485 |
| Change turnover % |
-14%
|
61%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.