TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gem & Tussar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,295
|
1,878
|
1,606 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
189
|
17
|
89 |
| EBITDA |
187
|
17
|
91 |
| Total assets |
733
|
539
|
422 |
| Current assets |
733
|
539
|
422 |
| Current liabilities |
452
|
405
|
299 |
| Equity capital |
281
|
134
|
123 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
24.9%
|
29.1% |
| Turnover per employee |
459
|
376
|
402 |
| Profit as a percentage of turnover |
8.2%
|
0.9%
|
5.5% |
| Return on assets (ROA) |
25.9%
|
3.2%
|
21.3% |
| Current ratio |
162.2%
|
133.1%
|
141.1% |
| Return on equity (ROE) |
67.3%
|
12.7%
|
72.4% |
| Change turnover |
417
|
272
|
-23 |
| Change turnover % |
22%
|
17%
|
-1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.