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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Geberit Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 109,337 More Arrow 124,958 More Arrow 132,652
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 65,935 More Arrow 78,144 More Arrow 93,269
EBITDA 67,398 More Arrow 81,784 More Arrow 97,462
Total assets 99,886 More Arrow 109,141 More Arrow 134,663
Current assets 97,668 More Arrow 105,523 More Arrow 128,115
Current liabilities 11,074 More Arrow 11,081 Less Arrow 9,370
Equity capital 87,475 More Arrow 97,263 More Arrow 125,293
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,216 More Arrow 3,787 More Arrow 4,738
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 1367.3%
Return on equity (ROE) 75.4% More Arrow 80.3% Less Arrow 74.4%
Change turnover -15,621 More Arrow -7,694 Less Arrow -19,042
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.