TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gemla Fabrikers AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,211
|
2,027
|
2,222 |
| Financial expenses |
15
|
28
|
14 |
| Earnings before taxes |
-30
|
48
|
51 |
| EBITDA |
52
|
129
|
98 |
| Total assets |
1,081
|
1,075
|
1,051 |
| Current assets |
760
|
759
|
683 |
| Current liabilities |
776
|
554
|
464 |
| Equity capital |
134
|
194
|
158 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
18.0%
|
15.0% |
| Turnover per employee |
111
|
101
|
106 |
| Profit as a percentage of turnover |
-1.4%
|
2.4%
|
2.3% |
| Return on assets (ROA) |
-1.4%
|
7.1%
|
6.2% |
| Current ratio |
97.9%
|
137.0%
|
147.2% |
| Return on equity (ROE) |
-22.4%
|
24.7%
|
32.3% |
| Change turnover |
253
|
-202
|
351 |
| Change turnover % |
13%
|
-9%
|
19% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-5%
|
24% |
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.