TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geberit Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,078
|
89,575
|
109,337 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
32,510
|
50,013
|
65,935 |
| EBITDA |
30,727
|
47,269
|
67,398 |
| Total assets |
74,719
|
90,137
|
99,886 |
| Current assets |
71,970
|
87,450
|
97,668 |
| Current liabilities |
9,639
|
11,129
|
11,074 |
| Equity capital |
62,883
|
77,082
|
87,475 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,369
|
2,890
|
3,216 |
| 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 |
-18,497
|
-19,762
|
-15,621 |
| 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.