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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 2023/12 2022/12 2021/12
Turnover 1,677,898 Less Arrow 1,414,178 Less Arrow 971,088
Financial expenses 12 Less Arrow 10 More Arrow 105
Earnings before taxes 113,269 More Arrow 264,098 Less Arrow 93,265
EBITDA 128,893 More Arrow 317,193 Less Arrow 117,269
Total assets 751,145 More Arrow 883,218 Less Arrow 686,975
Current assets 589,627 Less Arrow 559,284 Less Arrow 425,202
Current liabilities 142,997 More Arrow 175,618 Less Arrow 122,115
Equity capital 540,818 More Arrow 641,995 Less Arrow 504,002
- share capital 43,000 Equal arrow 43,000 Equal arrow 43,000
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 10,422 Less Arrow 8,839 Less Arrow 6,032
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 263,720 More Arrow 443,090 Less Arrow -205,721
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.