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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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GELITA Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 151,216 Less Arrow 127,079 Less Arrow 94,954
Financial expenses 1 Equal arrow 1 More Arrow 10
Earnings before taxes 10,208 More Arrow 23,732 Less Arrow 9,120
EBITDA 11,616 More Arrow 28,503 Less Arrow 11,467
Total assets 67,695 More Arrow 79,367 Less Arrow 67,173
Current assets 53,139 Less Arrow 50,258 Less Arrow 41,577
Current liabilities 12,887 More Arrow 15,781 Less Arrow 11,941
Equity capital 48,740 More Arrow 57,690 Less Arrow 49,282
- share capital 3,875 Less Arrow 3,864 More Arrow 4,205
Employees (average) 161 Less Arrow 160 More Arrow 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.0% More Arrow 72.7% More Arrow 73.4%
Turnover per employee 939 Less Arrow 794 Less Arrow 590
Profit as a percentage of turnover 6.8% More Arrow 18.7% Less Arrow 9.6%
Return on assets (ROA) 15.1% More Arrow 29.9% Less Arrow 13.6%
Current ratio 412.3% Less Arrow 318.5% More Arrow 348.2%
Return on equity (ROE) 20.9% More Arrow 41.1% Less Arrow 18.5%
Change turnover 23,767 More Arrow 39,817 Less Arrow -20,116
Change turnover % 19% More Arrow 46% Less Arrow -17%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 1% Less Arrow -1% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.