TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballage & Transport i Gemla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,877
|
62,923
|
73,460 |
| Financial expenses |
343
|
286
|
184 |
| Earnings before taxes |
-281
|
793
|
6,902 |
| EBITDA |
565
|
1,616
|
7,460 |
| Total assets |
20,791
|
23,708
|
25,226 |
| Current assets |
12,330
|
16,550
|
17,847 |
| Current liabilities |
8,583
|
10,213
|
10,327 |
| Equity capital |
7,484
|
8,334
|
9,236 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
35.2%
|
36.6% |
| Turnover per employee |
14,219
|
20,974
|
24,487 |
| Profit as a percentage of turnover |
-0.5%
|
1.3%
|
9.4% |
| Return on assets (ROA) |
0.3%
|
4.6%
|
28.1% |
| Current ratio |
143.7%
|
162.0%
|
172.8% |
| Return on equity (ROE) |
-3.8%
|
9.5%
|
74.7% |
| Change turnover |
-6,046
|
-10,537
|
27,917 |
| Change turnover % |
-10%
|
-14%
|
61% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
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.