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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GELITA Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,414,178 Less Arrow 971,088 More Arrow 1,176,809
Financial expenses 10 More Arrow 105 More Arrow 1,151
Earnings before taxes 264,098 Less Arrow 93,265 More Arrow 165,705
EBITDA 317,193 Less Arrow 117,269 More Arrow 187,977
Total assets 883,218 Less Arrow 686,975 More Arrow 697,252
Current assets 559,284 Less Arrow 425,202 Less Arrow 372,177
Current liabilities 175,618 Less Arrow 122,115 Less Arrow 95,551
Equity capital 641,995 Less Arrow 504,002 More Arrow 542,034
- share capital 43,000 Equal arrow 43,000 Equal arrow 43,000
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 8,839 Less Arrow 6,032 More Arrow 7,355
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 443,090 Less Arrow -205,721 More Arrow 232,668
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.