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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gerisale AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 192,048 More Arrow 230,013 Less Arrow 175,125
Financial expenses 738 Less Arrow 276 Less Arrow 198
Earnings before taxes 12,131 More Arrow 32,727 Less Arrow 27,760
EBITDA 12,258 More Arrow 32,587 Less Arrow 27,787
Total assets 133,059 More Arrow 134,999 Less Arrow 98,539
Current assets 133,026 More Arrow 134,942 Less Arrow 98,492
Current liabilities 62,687 More Arrow 74,294 Less Arrow 48,438
Equity capital 55,719 Less Arrow 46,272 Less Arrow 37,472
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% Less Arrow 34.3% More Arrow 38.0%
Turnover per employee 17,459 More Arrow 23,001 Less Arrow 17,512
Profit as a percentage of turnover 6.3% More Arrow 14.2% More Arrow 15.9%
Return on assets (ROA) 9.7% More Arrow 24.4% More Arrow 28.4%
Current ratio 212.2% Less Arrow 181.6% More Arrow 203.3%
Return on equity (ROE) 21.8% More Arrow 70.7% More Arrow 74.1%
Change turnover -37,965 More Arrow 54,888 More Arrow 69,305
Change turnover % -17% More Arrow 31% More Arrow 65%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.