TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gems Pet Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,565
|
69,772
|
62,024 |
| Financial expenses |
487
|
414
|
0 |
| Earnings before taxes |
14,412
|
5,898
|
27,732 |
| EBITDA |
5,206
|
6,880
|
3,999 |
| Total assets |
105,253
|
122,302
|
100,423 |
| Current assets |
35,977
|
44,438
|
23,036 |
| Current liabilities |
18,144
|
33,667
|
17,246 |
| Equity capital |
86,020
|
87,622
|
82,705 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
126
|
120
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.7%
|
71.6%
|
82.4% |
| Turnover per employee |
520
|
581
|
544 |
| Profit as a percentage of turnover |
22.0%
|
8.5%
|
44.7% |
| Return on assets (ROA) |
14.2%
|
5.2%
|
27.6% |
| Current ratio |
198.3%
|
132.0%
|
133.6% |
| Return on equity (ROE) |
16.8%
|
6.7%
|
33.5% |
| Change turnover |
-1,835
|
7,567
|
16,609 |
| Change turnover % |
-3%
|
12%
|
37% |
| Chg. No. of employees |
6
|
6
|
-1 |
| Chg. No. of employees % |
5%
|
5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.