TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geberit Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,162
|
60,165
|
73,063 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
21,114
|
33,592
|
44,060 |
| EBITDA |
19,956
|
31,749
|
45,038 |
| Total assets |
48,527
|
60,543
|
66,747 |
| Current assets |
46,741
|
58,738
|
65,265 |
| Current liabilities |
6,260
|
7,475
|
7,400 |
| Equity capital |
40,840
|
51,774
|
58,454 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
30
|
31
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.2%
|
85.5%
|
87.6% |
| Turnover per employee |
1,539
|
1,941
|
2,149 |
| Profit as a percentage of turnover |
45.7%
|
55.8%
|
60.3% |
| Return on assets (ROA) |
43.5%
|
55.5%
|
66.0% |
| Current ratio |
746.7%
|
785.8%
|
882.0% |
| Return on equity (ROE) |
51.7%
|
64.9%
|
75.4% |
| Change turnover |
-12,013
|
-13,274
|
-10,438 |
| Change turnover % |
-21%
|
-18%
|
-13% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-3%
|
-9%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.