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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GELITA Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,127,001 Less Arrow 945,001 Less Arrow 706,109
Financial expenses 8 Less Arrow 7 More Arrow 76
Earnings before taxes 76,080 More Arrow 176,479 Less Arrow 67,816
EBITDA 86,574 More Arrow 211,959 Less Arrow 85,270
Total assets 504,525 More Arrow 590,196 Less Arrow 499,521
Current assets 396,037 Less Arrow 373,732 Less Arrow 309,178
Current liabilities 96,047 More Arrow 117,354 Less Arrow 88,794
Equity capital 363,254 More Arrow 429,002 Less Arrow 366,476
- share capital 28,882 Less Arrow 28,734 More Arrow 31,267
Employees (average) 161 Less Arrow 160 More Arrow 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.0% More Arrow 72.7% More Arrow 73.4%
Turnover per employee 7,000 Less Arrow 5,906 Less Arrow 4,386
Profit as a percentage of turnover 6.8% More Arrow 18.7% Less Arrow 9.6%
Return on assets (ROA) 15.1% More Arrow 29.9% Less Arrow 13.6%
Current ratio 412.3% Less Arrow 318.5% More Arrow 348.2%
Return on equity (ROE) 20.9% More Arrow 41.1% Less Arrow 18.5%
Change turnover 177,134 More Arrow 296,087 Less Arrow -149,586
Change turnover % 19% More Arrow 46% Less Arrow -17%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 1% Less Arrow -1% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.