TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gems Pet Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
753,114
|
774,188
|
690,227 |
| Financial expenses |
5,595
|
4,591
|
2 |
| Earnings before taxes |
165,549
|
65,442
|
308,611 |
| EBITDA |
59,795
|
76,338
|
44,506 |
| Total assets |
1,208,986
|
1,357,064
|
1,117,535 |
| Current assets |
413,253
|
493,079
|
256,347 |
| Current liabilities |
208,416
|
373,564
|
191,920 |
| Equity capital |
988,074
|
972,250
|
920,368 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,977
|
6,452
|
6,055 |
| 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 |
-21,074
|
83,961
|
184,828 |
| 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.