TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gemla Industrier AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2022/12 | 2021/12 |
| Turnover |
21,924
|
16,084
|
13,385 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
4,999
|
4,269
|
3,021 |
| EBITDA |
5,199
|
4,814
|
3,601 |
| Total assets |
12,405
|
16,039
|
15,997 |
| Current assets |
10,044
|
13,334
|
12,766 |
| Current liabilities |
2,228
|
3,005
|
2,420 |
| Equity capital |
8,731
|
11,724
|
12,330 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,654
|
1,787
|
1,673 |
| Profit as a percentage of turnover |
22.8%
|
26.5%
|
22.6% |
| Return on assets (ROA) |
40.3%
|
26.6%
|
18.9% |
| Current ratio |
450.8%
|
443.7%
|
527.5% |
| Return on equity (ROE) |
57.3%
|
36.4%
|
24.5% |
| Change turnover |
5,840
|
2,699
|
2,630 |
| 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.