TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gems Pet Systems AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
520,002
|
461,233
|
367,491 |
Financial expenses |
3,084
|
1
|
3 |
Earnings before taxes |
43,956
|
206,224
|
30,031 |
EBITDA |
51,274
|
29,740
|
30,564 |
Total assets |
911,505
|
746,774
|
775,971 |
Current assets |
331,189
|
171,300
|
188,830 |
Current liabilities |
250,913
|
128,247
|
81,316 |
Equity capital |
653,036
|
615,020
|
692,201 |
- share capital |
134
![]() |
134
|
145 |
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 |
4,333
|
4,046
|
3,196 |
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 |
56,394
|
123,508
|
80,381 |
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.