TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gemla Fabrikers AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,027
|
2,222
|
2,036 |
Financial expenses |
28
|
14
|
10 |
Earnings before taxes |
48
|
51
|
97 |
EBITDA |
129
|
98
|
141 |
Total assets |
1,075
|
1,051
|
867 |
Current assets |
759
|
683
|
667 |
Current liabilities |
554
|
464
|
622 |
Equity capital |
194
|
158
|
138 |
- share capital |
5
|
4
|
5 |
Employees (average) |
20
|
21
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.0%
|
15.0%
|
15.9% |
Turnover per employee |
101
|
106
|
120 |
Profit as a percentage of turnover |
2.4%
|
2.3%
|
4.8% |
Return on assets (ROA) |
7.1%
|
6.2%
|
12.3% |
Current ratio |
137.0%
|
147.2%
|
107.2% |
Return on equity (ROE) |
24.7%
|
32.3%
|
70.3% |
Change turnover |
-202
|
351
|
474 |
Change turnover % |
-9%
|
19%
|
30% |
Chg. No. of employees |
-1
|
4
|
3 |
Chg. No. of employees % |
-5%
|
24%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.