TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gems Pet Systems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
776,685
|
784,277
|
652,894 |
| Financial expenses |
5,770
|
4,651
|
2 |
| Earnings before taxes |
170,730
|
66,295
|
291,919 |
| EBITDA |
61,666
|
77,333
|
42,099 |
| Total assets |
1,246,824
|
1,374,749
|
1,057,091 |
| Current assets |
426,187
|
499,505
|
242,482 |
| Current liabilities |
214,939
|
378,432
|
181,540 |
| Equity capital |
1,018,998
|
984,920
|
870,588 |
| - share capital |
206
|
203
|
189 |
| 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 |
6,164
|
6,536
|
5,727 |
| 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 |
-21,734
|
85,055
|
174,831 |
| 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.