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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Geminor SWE AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 269,614 Less Arrow 227,135 Less Arrow 137,723
Financial expenses 289 Less Arrow 88 More Arrow 139
Earnings before taxes 11,599 More Arrow 12,023 Less Arrow 6,739
EBITDA 11,586 More Arrow 11,755 Less Arrow 6,993
Total assets 82,487 Less Arrow 78,664 Less Arrow 41,181
Current assets 81,504 Less Arrow 77,592 Less Arrow 40,684
Current liabilities 59,766 More Arrow 60,705 Less Arrow 29,396
Equity capital 20,311 Less Arrow 16,209 Less Arrow 10,728
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 7 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% Less Arrow 20.6% More Arrow 26.1%
Turnover per employee 33,702 Less Arrow 32,448
Profit as a percentage of turnover 4.3% More Arrow 5.3% Less Arrow 4.9%
Return on assets (ROA) 14.4% More Arrow 15.4% More Arrow 16.7%
Current ratio 136.4% Less Arrow 127.8% More Arrow 138.4%
Return on equity (ROE) 57.1% More Arrow 74.2% Less Arrow 62.8%
Change turnover 42,479 More Arrow 89,412 Less Arrow -17,363
Change turnover % 19% More Arrow 65% Less Arrow -11%
Chg. No. of employees 1 More Arrow 7 Less Arrow -4
Chg. No. of employees % 14% -100%

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.