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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gemla Fabrikers AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,107 More Arrow 16,525 Less Arrow 15,144
Financial expenses 206 Less Arrow 107 Less Arrow 73
Earnings before taxes 359 More Arrow 376 More Arrow 721
EBITDA 958 Less Arrow 729 More Arrow 1,047
Total assets 8,012 Less Arrow 7,818 Less Arrow 6,446
Current assets 5,656 Less Arrow 5,083 Less Arrow 4,958
Current liabilities 4,131 Less Arrow 3,453 More Arrow 4,625
Equity capital 1,447 Less Arrow 1,175 Less Arrow 1,029
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 20 More Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 15.0% More Arrow 16.0%
Turnover per employee 755 More Arrow 787 More Arrow 891
Profit as a percentage of turnover 2.4% Less Arrow 2.3% More Arrow 4.8%
Return on assets (ROA) 7.1% Less Arrow 6.2% More Arrow 12.3%
Current ratio 136.9% More Arrow 147.2% Less Arrow 107.2%
Return on equity (ROE) 24.8% More Arrow 32.0% More Arrow 70.1%
Change turnover -1,503 More Arrow 2,607 More Arrow 3,524
Change turnover % -9% More Arrow 19% More Arrow 30%
Chg. No. of employees -1 More Arrow 4 Less Arrow 3
Chg. No. of employees % -5% More Arrow 24% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.