TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gerisale AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,767
|
17,308
|
20,669 |
| Financial expenses |
97
|
67
|
25 |
| Earnings before taxes |
1,497
|
1,093
|
2,941 |
| EBITDA |
1,502
|
1,105
|
2,928 |
| Total assets |
12,152
|
11,992
|
12,131 |
| Current assets |
12,150
|
11,989
|
12,126 |
| Current liabilities |
5,533
|
5,650
|
6,676 |
| Equity capital |
5,256
|
5,022
|
4,158 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
41.9%
|
34.3% |
| Turnover per employee |
1,777
|
1,573
|
2,067 |
| Profit as a percentage of turnover |
8.4%
|
6.3%
|
14.2% |
| Return on assets (ROA) |
13.1%
|
9.7%
|
24.4% |
| Current ratio |
219.6%
|
212.2%
|
181.6% |
| Return on equity (ROE) |
28.5%
|
21.8%
|
70.7% |
| Change turnover |
1,048
|
-3,422
|
4,932 |
| Change turnover % |
6%
|
-17%
|
31% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
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.