TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gemini By Helen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,007
|
14,403
|
10,753 |
| Financial expenses |
12
|
5
|
3 |
| Earnings before taxes |
1,539
|
1,211
|
1,425 |
| EBITDA |
1,359
|
1,060
|
1,407 |
| Total assets |
9,319
|
7,795
|
7,753 |
| Current assets |
9,192
|
7,689
|
7,649 |
| Current liabilities |
1,574
|
1,540
|
1,005 |
| Equity capital |
4,075
|
3,646
|
2,560 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,752
|
4,801
|
5,376 |
| Profit as a percentage of turnover |
8.1%
|
8.4%
|
13.3% |
| Return on assets (ROA) |
16.6%
|
15.6%
|
18.4% |
| Current ratio |
584.0%
|
499.3%
|
761.1% |
| Return on equity (ROE) |
37.8%
|
33.2%
|
55.7% |
| Change turnover |
4,344
|
2,887
|
3,810 |
| 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.