TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GELL Perform AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
690
|
487
|
655 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-31
|
1
|
9 |
| EBITDA |
-29
|
2
|
9 |
| Total assets |
157
|
95
|
120 |
| Current assets |
143
|
95
|
120 |
| Current liabilities |
147
|
89
|
116 |
| Equity capital |
11
|
5
|
4 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
5.3%
|
3.3% |
| Turnover per employee |
99
|
70
|
94 |
| Profit as a percentage of turnover |
-4.5%
|
0.2%
|
1.4% |
| Return on assets (ROA) |
-19.1%
|
1.1%
|
7.5% |
| Current ratio |
97.3%
|
106.7%
|
103.4% |
| Return on equity (ROE) |
-281.8%
|
20.0%
|
225.0% |
| Change turnover |
202
|
-115
|
51 |
| Change turnover % |
41%
|
-19%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.