TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geminor SWE AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,103
|
152,561
|
92,031 |
| Financial expenses |
188
|
59
|
93 |
| Earnings before taxes |
7,533
|
8,076
|
4,503 |
| EBITDA |
7,525
|
7,896
|
4,673 |
| Total assets |
53,572
|
52,837
|
27,519 |
| Current assets |
52,933
|
52,117
|
27,186 |
| Current liabilities |
38,816
|
40,774
|
19,643 |
| Equity capital |
13,191
|
10,887
|
7,169 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
7
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
20.6%
|
26.1% |
| Turnover per employee |
21,888
|
21,794 | |
| Profit as a percentage of turnover |
4.3%
|
5.3%
|
4.9% |
| Return on assets (ROA) |
14.4%
|
15.4%
|
16.7% |
| Current ratio |
136.4%
|
127.8%
|
138.4% |
| Return on equity (ROE) |
57.1%
|
74.2%
|
62.8% |
| Change turnover |
27,588
|
60,056
|
-11,603 |
| Change turnover % |
19%
|
65%
|
-11% |
| Chg. No. of employees |
1
|
7
|
-4 |
| Chg. No. of employees % | 14% | -100% |
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.