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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GELITA Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 706,317 More Arrow 1,127,001 Less Arrow 945,001
Financial expenses 7 More Arrow 8 Less Arrow 7
Earnings before taxes 70,769 More Arrow 76,080 More Arrow 176,479
EBITDA 79,441 More Arrow 86,574 More Arrow 211,959
Total assets 502,190 More Arrow 504,525 More Arrow 590,196
Current assets 392,032 More Arrow 396,037 Less Arrow 373,732
Current liabilities 104,786 Less Arrow 96,047 More Arrow 117,354
Equity capital 352,122 More Arrow 363,254 More Arrow 429,002
- share capital 27,927 More Arrow 28,882 Less Arrow 28,734
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 4,414 More Arrow 7,000 Less Arrow 5,906
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 -383,407 More Arrow 177,134 More Arrow 296,087
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.