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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GELITA Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,337,689 Less Arrow 947,027 More Arrow 1,232,827
Financial expenses 9 More Arrow 102 More Arrow 1,206
Earnings before taxes 249,814 Less Arrow 90,954 More Arrow 173,593
EBITDA 300,037 Less Arrow 114,363 More Arrow 196,925
Total assets 835,447 Less Arrow 669,953 More Arrow 730,442
Current assets 529,034 Less Arrow 414,666 Less Arrow 389,893
Current liabilities 166,119 Less Arrow 119,089 Less Arrow 100,099
Equity capital 607,271 Less Arrow 491,514 More Arrow 567,836
- share capital 40,674 More Arrow 41,935 More Arrow 45,047
Employees (average) 160 More Arrow 161 Less Arrow 160

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.7% More Arrow 73.4% More Arrow 77.7%
Turnover per employee 8,361 Less Arrow 5,882 More Arrow 7,705
Profit as a percentage of turnover 18.7% Less Arrow 9.6% More Arrow 14.1%
Return on assets (ROA) 29.9% Less Arrow 13.6% More Arrow 23.9%
Current ratio 318.5% More Arrow 348.2% More Arrow 389.5%
Return on equity (ROE) 41.1% Less Arrow 18.5% More Arrow 30.6%
Change turnover 419,124 Less Arrow -200,624 More Arrow 243,743
Change turnover % 46% Less Arrow -17% More Arrow 25%
Chg. No. of employees -1 More Arrow 1 More Arrow 4
Chg. No. of employees % -1% More Arrow 1% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.