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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gem & Tussar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,821 Less Arrow 1,541 Less Arrow 1,255
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 100 More Arrow 127 Less Arrow 11
EBITDA 99 More Arrow 126 Less Arrow 11
Total assets 451 More Arrow 492 Less Arrow 360
Current assets 451 More Arrow 492 Less Arrow 360
Current liabilities 341 Less Arrow 304 Less Arrow 271
Equity capital 110 More Arrow 189 Less Arrow 90
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.4% More Arrow 38.4% Less Arrow 25.0%
Turnover per employee 364 Less Arrow 308 Less Arrow 251
Profit as a percentage of turnover 5.5% More Arrow 8.2% Less Arrow 0.9%
Return on assets (ROA) 22.2% More Arrow 26.0% Less Arrow 3.1%
Current ratio 132.3% More Arrow 161.8% Less Arrow 132.8%
Return on equity (ROE) 90.9% Less Arrow 67.2% Less Arrow 12.2%
Change turnover 331 Less Arrow 280 Less Arrow 182
Change turnover % 22% Equal arrow 22% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.