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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gemla Fabrikers AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,492 More Arrow 24,729 Less Arrow 20,827
Financial expenses 307 Less Arrow 160 Less Arrow 100
Earnings before taxes 535 More Arrow 563 More Arrow 992
EBITDA 1,427 Less Arrow 1,091 More Arrow 1,440
Total assets 11,928 Less Arrow 11,700 Less Arrow 8,865
Current assets 8,421 Less Arrow 7,606 Less Arrow 6,818
Current liabilities 6,151 Less Arrow 5,167 More Arrow 6,361
Equity capital 2,155 Less Arrow 1,758 Less Arrow 1,415
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,125 More Arrow 1,178 More Arrow 1,225
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 -2,237 More Arrow 3,902 More Arrow 4,846
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.