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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gemla Fabrikers AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,785 More Arrow 23,391 Less Arrow 20,311
Financial expenses 311 Less Arrow 151 Less Arrow 98
Earnings before taxes 542 Less Arrow 533 More Arrow 967
EBITDA 1,446 Less Arrow 1,032 More Arrow 1,404
Total assets 12,083 Less Arrow 11,067 Less Arrow 8,645
Current assets 8,531 Less Arrow 7,195 Less Arrow 6,649
Current liabilities 6,231 Less Arrow 4,888 More Arrow 6,203
Equity capital 2,183 Less Arrow 1,663 Less Arrow 1,380
- share capital 51 Less Arrow 47 More Arrow 49
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 1,139 Less Arrow 1,114 More Arrow 1,195
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 32.1% More Arrow 70.1%
Change turnover -2,266 More Arrow 3,691 More Arrow 4,726
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.