TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gemini By Helen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,970
|
9,550
|
7,596 |
| Financial expenses |
8
|
3
|
2 |
| Earnings before taxes |
969
|
803
|
1,007 |
| EBITDA |
856
|
703
|
994 |
| Total assets |
5,869
|
5,169
|
5,477 |
| Current assets |
5,789
|
5,098
|
5,403 |
| Current liabilities |
991
|
1,021
|
710 |
| Equity capital |
2,566
|
2,417
|
1,808 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
46.8%
|
33.0% |
| Turnover per employee |
2,992
|
3,183
|
3,798 |
| Profit as a percentage of turnover |
8.1%
|
8.4%
|
13.3% |
| Return on assets (ROA) |
16.6%
|
15.6%
|
18.4% |
| Current ratio |
584.2%
|
499.3%
|
761.0% |
| Return on equity (ROE) |
37.8%
|
33.2%
|
55.7% |
| Change turnover |
2,736
|
1,914
|
2,692 |
| Change turnover % |
30%
|
25%
|
55% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
33%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.