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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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GELITA Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 94,681 More Arrow 151,216 Less Arrow 127,079
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 9,487 More Arrow 10,208 More Arrow 23,732
EBITDA 10,649 More Arrow 11,616 More Arrow 28,503
Total assets 67,318 More Arrow 67,695 More Arrow 79,367
Current assets 52,551 More Arrow 53,139 Less Arrow 50,258
Current liabilities 14,046 Less Arrow 12,887 More Arrow 15,781
Equity capital 47,201 More Arrow 48,740 More Arrow 57,690
- share capital 3,744 More Arrow 3,875 Less Arrow 3,864
Employees (average) 160 More Arrow 161 Less Arrow 160

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% More Arrow 72.0% More Arrow 72.7%
Turnover per employee 592 More Arrow 939 Less Arrow 794
Profit as a percentage of turnover 10.0% Less Arrow 6.8% More Arrow 18.7%
Return on assets (ROA) 14.1% More Arrow 15.1% More Arrow 29.9%
Current ratio 374.1% More Arrow 412.3% Less Arrow 318.5%
Return on equity (ROE) 20.1% More Arrow 20.9% More Arrow 41.1%
Change turnover -51,395 More Arrow 23,767 More Arrow 39,817
Change turnover % -35% More Arrow 19% More Arrow 46%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -1% More Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.