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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GELL Perform AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,143 Less Arrow 3,618 More Arrow 4,870
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes -228 More Arrow 11 More Arrow 64
EBITDA -220 More Arrow 13 More Arrow 67
Total assets 1,173 Less Arrow 703 More Arrow 891
Current assets 1,066 Less Arrow 703 More Arrow 891
Current liabilities 1,092 Less Arrow 663 More Arrow 859
Equity capital 81 Less Arrow 40 Less Arrow 32
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.9% Less Arrow 5.7% Less Arrow 3.6%
Turnover per employee 735 Less Arrow 517 More Arrow 696
Profit as a percentage of turnover -4.4% More Arrow 0.3% More Arrow 1.3%
Return on assets (ROA) -19.1% More Arrow 1.8% More Arrow 7.4%
Current ratio 97.6% More Arrow 106.0% Less Arrow 103.7%
Return on equity (ROE) -281.5% More Arrow 27.5% More Arrow 200%
Change turnover 1,506 Less Arrow -857 More Arrow 378
Change turnover % 41% Less Arrow -19% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.