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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Geberit Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,575 More Arrow 109,337 More Arrow 124,958
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 50,013 More Arrow 65,935 More Arrow 78,144
EBITDA 47,269 More Arrow 67,398 More Arrow 81,784
Total assets 90,137 More Arrow 99,886 More Arrow 109,141
Current assets 87,450 More Arrow 97,668 More Arrow 105,523
Current liabilities 11,129 Less Arrow 11,074 More Arrow 11,081
Equity capital 77,082 More Arrow 87,475 More Arrow 97,263
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 31 More Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.5% More Arrow 87.6% More Arrow 89.1%
Turnover per employee 2,890 More Arrow 3,216 More Arrow 3,787
Profit as a percentage of turnover 55.8% More Arrow 60.3% More Arrow 62.5%
Return on assets (ROA) 55.5% More Arrow 66.0% More Arrow 71.6%
Current ratio 785.8% More Arrow 882.0% More Arrow 952.3%
Return on equity (ROE) 64.9% More Arrow 75.4% More Arrow 80.3%
Change turnover -19,762 More Arrow -15,621 More Arrow -7,694
Change turnover % -18% More Arrow -13% More Arrow -6%
Chg. No. of employees -3 More Arrow 1 More Arrow 5
Chg. No. of employees % -9% More Arrow 3% More Arrow 18%

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.