TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gerisale AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,308
|
20,669
|
17,124 |
| Financial expenses |
67
|
25
|
19 |
| Earnings before taxes |
1,093
|
2,941
|
2,714 |
| EBITDA |
1,105
|
2,928
|
2,717 |
| Total assets |
11,992
|
12,131
|
9,635 |
| Current assets |
11,989
|
12,126
|
9,631 |
| Current liabilities |
5,650
|
6,676
|
4,736 |
| Equity capital |
5,022
|
4,158
|
3,664 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.9%
|
34.3%
|
38.0% |
| Turnover per employee |
1,573
|
2,067
|
1,712 |
| Profit as a percentage of turnover |
6.3%
|
14.2%
|
15.8% |
| Return on assets (ROA) |
9.7%
|
24.4%
|
28.4% |
| Current ratio |
212.2%
|
181.6%
|
203.4% |
| Return on equity (ROE) |
21.8%
|
70.7%
|
74.1% |
| Change turnover |
-3,422
|
4,932
|
6,777 |
| Change turnover % |
-17%
|
31%
|
65% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
10%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 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.