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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

GELL Perform AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,657 Less Arrow 5,415 More Arrow 6,698
Financial expenses 6 Less Arrow 3 Equal arrow 3
Earnings before taxes -339 More Arrow 16 More Arrow 88
EBITDA -327 More Arrow 19 More Arrow 92
Total assets 1,747 Less Arrow 1,052 More Arrow 1,226
Current assets 1,587 Less Arrow 1,052 More Arrow 1,226
Current liabilities 1,626 Less Arrow 992 More Arrow 1,182
Equity capital 121 Less Arrow 60 Less Arrow 44
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,094 Less Arrow 774 More Arrow 957
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) -280.2% More Arrow 26.7% More Arrow 200%
Change turnover 2,242 Less Arrow -1,283 More Arrow 520
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.