TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gemla Industrier AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2022/12 | 2021/12 |
| Turnover |
21,995
|
15,214
|
13,053 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
5,015
|
4,038
|
2,946 |
| EBITDA |
5,216
|
4,554
|
3,512 |
| Total assets |
12,445
|
15,171
|
15,601 |
| Current assets |
10,077
|
12,613
|
12,450 |
| Current liabilities |
2,235
|
2,842
|
2,360 |
| Equity capital |
8,759
|
11,090
|
12,024 |
| - share capital |
100
|
95
|
98 |
| 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 |
3,666
|
1,690
|
1,632 |
| Profit as a percentage of turnover |
22.8%
|
26.5%
|
22.6% |
| Return on assets (ROA) |
40.3%
|
26.6%
|
18.9% |
| Current ratio |
450.9%
|
443.8%
|
527.5% |
| Return on equity (ROE) |
57.3%
|
36.4%
|
24.5% |
| Change turnover |
5,859
|
2,553
|
2,565 |
| 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.