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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GELITA Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,087,549 More Arrow 1,677,898 Less Arrow 1,414,178
Financial expenses 11 More Arrow 12 Less Arrow 10
Earnings before taxes 108,967 More Arrow 113,269 More Arrow 264,098
EBITDA 122,319 More Arrow 128,893 More Arrow 317,193
Total assets 773,244 Less Arrow 751,145 More Arrow 883,218
Current assets 603,629 Less Arrow 589,627 Less Arrow 559,284
Current liabilities 161,344 Less Arrow 142,997 More Arrow 175,618
Equity capital 542,178 Less Arrow 540,818 More Arrow 641,995
- share capital 43,000 Equal arrow 43,000 Equal arrow 43,000
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 6,797 More Arrow 10,422 Less Arrow 8,839
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 -590,349 More Arrow 263,720 More Arrow 443,090
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.