TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gems Pet Systems AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 461,233 | 367,491 | 292,650 |
Financial expenses | 1 | 3 | 5,720 |
Earnings before taxes | 206,224 | 30,031 | 29,881 |
EBITDA | 29,740 | 30,564 | 31,827 |
Total assets | 746,774 | 775,971 | 1,374,813 |
Current assets | 171,300 | 188,830 | 152,379 |
Current liabilities | 128,247 | 81,316 | 63,981 |
Equity capital | 615,020 | 692,201 | 1,309,009 |
- share capital | 134 | 145 | 148 |
Employees (average) | 114 | 115 | 120 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 82.4% | 89.2% | 95.2% |
Turnover per employee | 4,046 | 3,196 | 2,439 |
Profit as a percentage of turnover | 44.7% | 8.2% | 10.2% |
Return on assets (ROA) | 27.6% | 3.9% | 2.6% |
Current ratio | 133.6% | 232.2% | 238.2% |
Return on equity (ROE) | 33.5% | 4.3% | 2.3% |
Change turnover | 123,508 | 80,381 | -23,427 |
Change turnover % | 37% | 28% | -7% |
Chg. No. of employees | -1 | -5 | 6 |
Chg. No. of employees % | -1% | -4% | 5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.