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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

GELITA Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 127,079 Less Arrow 94,954 More Arrow 117,241
Financial expenses 1 More Arrow 10 More Arrow 115
Earnings before taxes 23,732 Less Arrow 9,120 More Arrow 16,509
EBITDA 28,503 Less Arrow 11,467 More Arrow 18,727
Total assets 79,367 Less Arrow 67,173 More Arrow 69,465
Current assets 50,258 Less Arrow 41,577 Less Arrow 37,079
Current liabilities 15,781 Less Arrow 11,941 Less Arrow 9,519
Equity capital 57,690 Less Arrow 49,282 More Arrow 54,001
- share capital 3,864 More Arrow 4,205 More Arrow 4,284
Employees (average) 160 More Arrow 161 Less Arrow 160

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.7% More Arrow 73.4% More Arrow 77.7%
Turnover per employee 794 Less Arrow 590 More Arrow 733
Profit as a percentage of turnover 18.7% Less Arrow 9.6% More Arrow 14.1%
Return on assets (ROA) 29.9% Less Arrow 13.6% More Arrow 23.9%
Current ratio 318.5% More Arrow 348.2% More Arrow 389.5%
Return on equity (ROE) 41.1% Less Arrow 18.5% More Arrow 30.6%
Change turnover 39,817 Less Arrow -20,116 More Arrow 23,180
Change turnover % 46% Less Arrow -17% More Arrow 25%
Chg. No. of employees -1 More Arrow 1 More Arrow 4
Chg. No. of employees % -1% More Arrow 1% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.