TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gemini By Helen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,430
|
14,218
|
11,368 |
| Financial expenses |
12
|
5
|
3 |
| Earnings before taxes |
1,492
|
1,195
|
1,507 |
| EBITDA |
1,318
|
1,046
|
1,487 |
| Total assets |
9,036
|
7,695
|
8,196 |
| Current assets |
8,913
|
7,590
|
8,086 |
| Current liabilities |
1,526
|
1,520
|
1,062 |
| Equity capital |
3,951
|
3,599
|
2,706 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,608
|
4,739
|
5,684 |
| Profit as a percentage of turnover |
8.1%
|
8.4%
|
13.3% |
| Return on assets (ROA) |
16.6%
|
15.6%
|
18.4% |
| Current ratio |
584.1%
|
499.3%
|
761.4% |
| Return on equity (ROE) |
37.8%
|
33.2%
|
55.7% |
| Change turnover |
4,212
|
2,850
|
4,028 |
| 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.