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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gem & Tussar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,541 Less Arrow 1,255 Less Arrow 1,168
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 127 Less Arrow 11 More Arrow 65
EBITDA 126 Less Arrow 11 More Arrow 66
Total assets 492 Less Arrow 360 Less Arrow 307
Current assets 492 Less Arrow 360 Less Arrow 307
Current liabilities 304 Less Arrow 271 Less Arrow 217
Equity capital 189 Less Arrow 90 Less Arrow 89
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% Less Arrow 25.0% More Arrow 29.0%
Turnover per employee 308 Less Arrow 251 More Arrow 292
Profit as a percentage of turnover 8.2% Less Arrow 0.9% More Arrow 5.6%
Return on assets (ROA) 26.0% Less Arrow 3.1% More Arrow 21.5%
Current ratio 161.8% Less Arrow 132.8% More Arrow 141.5%
Return on equity (ROE) 67.2% Less Arrow 12.2% More Arrow 73.0%
Change turnover 280 Less Arrow 182 Less Arrow -17
Change turnover % 22% Less Arrow 17% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.