TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GELITA Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 127,079 | 94,954 | 117,241 |
Financial expenses | 1 | 10 | 115 |
Earnings before taxes | 23,732 | 9,120 | 16,509 |
EBITDA | 28,503 | 11,467 | 18,727 |
Total assets | 79,367 | 67,173 | 69,465 |
Current assets | 50,258 | 41,577 | 37,079 |
Current liabilities | 15,781 | 11,941 | 9,519 |
Equity capital | 57,690 | 49,282 | 54,001 |
- share capital | 3,864 | 4,205 | 4,284 |
Employees (average) | 160 | 161 | 160 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 72.7% | 73.4% | 77.7% |
Turnover per employee | 794 | 590 | 733 |
Profit as a percentage of turnover | 18.7% | 9.6% | 14.1% |
Return on assets (ROA) | 29.9% | 13.6% | 23.9% |
Current ratio | 318.5% | 348.2% | 389.5% |
Return on equity (ROE) | 41.1% | 18.5% | 30.6% |
Change turnover | 39,817 | -20,116 | 23,180 |
Change turnover % | 46% | -17% | 25% |
Chg. No. of employees | -1 | 1 | 4 |
Chg. No. of employees % | -1% | 1% | 3% |
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.