TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gemla Industrier AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2022/12 | 2021/12 |
| Turnover |
14,393
|
10,748
|
9,733 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
3,282
|
2,853
|
2,197 |
| EBITDA |
3,413
|
3,217
|
2,618 |
| Total assets |
8,144
|
10,718
|
11,632 |
| Current assets |
6,594
|
8,910
|
9,283 |
| Current liabilities |
1,463
|
2,008
|
1,760 |
| Equity capital |
5,732
|
7,834
|
8,966 |
| - share capital |
66
|
67
|
73 |
| Employees (average) |
6
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2022/12 | 2021/12 |
| Solvency |
70.4%
|
73.1%
|
77.1% |
| Turnover per employee |
2,399
|
1,194
|
1,217 |
| Profit as a percentage of turnover |
22.8%
|
26.5%
|
22.6% |
| Return on assets (ROA) |
40.3%
|
26.6%
|
18.9% |
| Current ratio |
450.7%
|
443.7%
|
527.4% |
| Return on equity (ROE) |
57.3%
|
36.4%
|
24.5% |
| Change turnover |
3,834
|
1,804
|
1,912 |
| Change turnover % |
36%
|
20%
|
24% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-33%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 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.