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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Geberit Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 73,063 More Arrow 90,861 More Arrow 98,316
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 44,060 More Arrow 56,821 More Arrow 69,127
EBITDA 45,038 More Arrow 59,468 More Arrow 72,235
Total assets 66,747 More Arrow 79,360 More Arrow 99,807
Current assets 65,265 More Arrow 76,729 More Arrow 94,954
Current liabilities 7,400 More Arrow 8,057 Less Arrow 6,945
Equity capital 58,454 More Arrow 70,723 More Arrow 92,862
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 34 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 87.6% More Arrow 89.1% More Arrow 93.0%
Turnover per employee 2,149 More Arrow 2,753 More Arrow 3,511
Profit as a percentage of turnover 60.3% More Arrow 62.5% More Arrow 70.3%
Return on assets (ROA) 66.0% More Arrow 71.6% Less Arrow 69.3%
Current ratio 882.0% More Arrow 952.3% More Arrow 1367.2%
Return on equity (ROE) 75.4% More Arrow 80.3% Less Arrow 74.4%
Change turnover -10,438 More Arrow -5,595 Less Arrow -14,113
Change turnover % -13% More Arrow -6% Less Arrow -13%
Chg. No. of employees 1 More Arrow 5 Less Arrow -3
Chg. No. of employees % 3% More Arrow 18% Less Arrow -10%

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.