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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 2023/12 2022/12 2021/12
Turnover 1,699,764 Less Arrow 1,337,689 Less Arrow 947,027
Financial expenses 12 Less Arrow 9 More Arrow 102
Earnings before taxes 114,745 More Arrow 249,814 Less Arrow 90,954
EBITDA 130,573 More Arrow 300,037 Less Arrow 114,363
Total assets 760,934 More Arrow 835,447 Less Arrow 669,953
Current assets 597,311 Less Arrow 529,034 Less Arrow 414,666
Current liabilities 144,860 More Arrow 166,119 Less Arrow 119,089
Equity capital 547,866 More Arrow 607,271 Less Arrow 491,514
- share capital 43,560 Less Arrow 40,674 More Arrow 41,935
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 10,558 Less Arrow 8,361 Less Arrow 5,882
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 267,157 More Arrow 419,124 Less Arrow -200,624
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.