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GELITA Sweden Aktiebolag
AB
Active
Org 5564322237
Stidsvig, 264 91
Klippan
Manufacture of other chemical products n.e.c.
· NACE 2059
Est. 1991
160 employees
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Manufacture of other chemical products n.e.c.
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GELITA Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
482M
965M
1B
2B
1.2B
2020
971M
2021
1.4B
2022
1.7B
2023
1.1B
2024
EBITDA
SEK millions
0M
91M
182M
273M
365M
188M
2020
117M
2021
317M
2022
129M
2023
122M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 177 000
971 088
1 414 178
1 677 898
1 087 549
Staff expenses
—
—
—
—
—
EBITDA
188 000
117 269
317 193
128 893
122 319
Depreciation & amort.
−21 000
−25 169
−61 025
−23 125
−24 801
EBIT
167 000
92 100
256 168
105 768
97 518
Net financials
−1 000
1 068
7 930
7 501
11 448
Profit before tax
143 000
87 657
242 521
105 430
98 091
Tax
−31 000
−18 064
−51 357
−22 721
−22 215
Net profit
112 000
69 593
191 164
82 709
75 876
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
697 000
686 975
883 218
751 145
773 244
Equity
331 000
288 231
409 395
302 104
294 980
Long-term debt
0
0
0
0
0
Short-term debt
96 000
122 115
175 617
142 996
161 344
Total debt
96 000
122 115
175 617
142 996
161 344
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on GELITA Sweden Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
