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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GELITA Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 945,001 Less Arrow 706,109 More Arrow 872,205
Financial expenses 7 More Arrow 76 More Arrow 853
Earnings before taxes 176,479 Less Arrow 67,816 More Arrow 122,814
EBITDA 211,959 Less Arrow 85,270 More Arrow 139,321
Total assets 590,196 Less Arrow 499,521 More Arrow 516,776
Current assets 373,732 Less Arrow 309,178 Less Arrow 275,843
Current liabilities 117,354 Less Arrow 88,794 Less Arrow 70,819
Equity capital 429,002 Less Arrow 366,476 More Arrow 401,734
- share capital 28,734 More Arrow 31,267 More Arrow 31,870
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 5,906 Less Arrow 4,386 More Arrow 5,451
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 296,087 Less Arrow -149,586 More Arrow 172,444
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.