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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 2024/12 2023/12 2022/12
Turnover 1,121,587 More Arrow 1,699,764 Less Arrow 1,337,689
Financial expenses 11 More Arrow 12 Less Arrow 9
Earnings before taxes 112,377 More Arrow 114,745 More Arrow 249,814
EBITDA 126,147 More Arrow 130,573 More Arrow 300,037
Total assets 797,445 Less Arrow 760,934 More Arrow 835,447
Current assets 622,521 Less Arrow 597,311 Less Arrow 529,034
Current liabilities 166,394 Less Arrow 144,860 More Arrow 166,119
Equity capital 559,147 Less Arrow 547,866 More Arrow 607,271
- share capital 44,346 Less Arrow 43,560 Less Arrow 40,674
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 7,010 More Arrow 10,558 Less Arrow 8,361
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 -608,826 More Arrow 267,157 More Arrow 419,124
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.