TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Geberit Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,073
|
9,825
|
12,219 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
4,507
|
5,925
|
7,641 |
EBITDA |
4,260
|
6,056
|
7,997 |
Total assets |
8,123
|
8,976
|
10,672 |
Current assets |
7,881
|
8,777
|
10,318 |
Current liabilities |
1,003
|
995
|
1,084 |
Equity capital |
6,947
|
7,861
|
9,511 |
- share capital |
5
|
4
|
5 |
Employees (average) |
31
|
34
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.5%
|
87.6%
|
89.1% |
Turnover per employee |
260
|
289
|
370 |
Profit as a percentage of turnover |
55.8%
|
60.3%
|
62.5% |
Return on assets (ROA) |
55.5%
|
66.0%
|
71.6% |
Current ratio |
785.7%
|
882.1%
|
951.8% |
Return on equity (ROE) |
64.9%
|
75.4%
|
80.3% |
Change turnover |
-1,781
|
-1,404
|
-752 |
Change turnover % |
-18%
|
-13%
|
-6% |
Chg. No. of employees |
-3
|
1
|
5 |
Chg. No. of employees % |
-9%
|
3%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.