TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gems Pet Systems AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,772
|
62,024
|
49,419 |
Financial expenses |
414
|
0
![]() |
0 |
Earnings before taxes |
5,898
|
27,732
|
4,038 |
EBITDA |
6,880
|
3,999
|
4,110 |
Total assets |
122,302
|
100,423
|
104,349 |
Current assets |
44,438
|
23,036
|
25,393 |
Current liabilities |
33,667
|
17,246
|
10,935 |
Equity capital |
87,622
|
82,705
|
93,084 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
120
|
114
|
115 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.6%
|
82.4%
|
89.2% |
Turnover per employee |
581
|
544
|
430 |
Profit as a percentage of turnover |
8.5%
|
44.7%
|
8.2% |
Return on assets (ROA) |
5.2%
|
27.6%
|
3.9% |
Current ratio |
132.0%
|
133.6%
|
232.2% |
Return on equity (ROE) |
6.7%
|
33.5%
|
4.3% |
Change turnover |
7,567
|
16,609
|
10,809 |
Change turnover % |
12%
|
37%
|
28% |
Chg. No. of employees |
6
|
-1
|
-5 |
Chg. No. of employees % |
5%
|
-1%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.