TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gems Pet Systems AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
461,233
|
367,491
|
292,650 |
Financial expenses |
1
|
3
|
5,720 |
Earnings before taxes |
206,224
|
30,031
|
29,881 |
EBITDA |
29,740
|
30,564
|
31,827 |
Total assets |
746,774
|
775,971
|
1,374,813 |
Current assets |
171,300
|
188,830
|
152,379 |
Current liabilities |
128,247
|
81,316
|
63,981 |
Equity capital |
615,020
|
692,201
|
1,309,009 |
- share capital |
134
|
145
|
148 |
Employees (average) |
114
|
115
|
120 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
82.4%
|
89.2%
|
95.2% |
Turnover per employee |
4,046
|
3,196
|
2,439 |
Profit as a percentage of turnover |
44.7%
|
8.2%
|
10.2% |
Return on assets (ROA) |
27.6%
|
3.9%
|
2.6% |
Current ratio |
133.6%
|
232.2%
|
238.2% |
Return on equity (ROE) |
33.5%
|
4.3%
|
2.3% |
Change turnover |
123,508
|
80,381
|
-23,427 |
Change turnover % |
37%
|
28%
|
-7% |
Chg. No. of employees |
-1
|
-5
|
6 |
Chg. No. of employees % |
-1%
|
-4%
|
5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.