TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Geminor SWE AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,470
|
12,376
|
15,165 |
| Financial expenses |
8
|
12
|
1 |
| Earnings before taxes |
1,084
|
606
|
483 |
| EBITDA |
1,059
|
628
|
479 |
| Total assets |
7,089
|
3,701
|
5,144 |
| Current assets |
6,993
|
3,656
|
5,064 |
| Current liabilities |
5,471
|
2,642
|
3,860 |
| Equity capital |
1,461
|
964
|
1,215 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
0
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
26.0%
|
23.6% |
| Turnover per employee | 2,924 | 3,791 | |
| Profit as a percentage of turnover |
5.3%
|
4.9%
|
3.2% |
| Return on assets (ROA) |
15.4%
|
16.7%
|
9.4% |
| Current ratio |
127.8%
|
138.4%
|
131.2% |
| Return on equity (ROE) |
74.2%
|
62.9%
|
39.8% |
| Change turnover |
8,058
|
-1,560
|
2,142 |
| Change turnover % |
65%
|
-11%
|
16% |
| Chg. No. of employees |
7
|
-4
|
0 |
| Chg. No. of employees % |
-100%
|
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.