TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gela Plast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,590
|
25,208
|
28,422 |
| Financial expenses |
265
|
234
|
117 |
| Earnings before taxes |
-1,948
|
-382
|
1,471 |
| EBITDA |
-437
|
805
|
2,269 |
| Total assets |
15,474
|
17,911
|
18,144 |
| Current assets |
8,700
|
9,530
|
10,888 |
| Current liabilities |
6,527
|
7,114
|
6,200 |
| Equity capital |
5,843
|
7,455
|
7,877 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
41.6%
|
43.4% |
| Turnover per employee |
2,621
|
2,801
|
3,553 |
| Profit as a percentage of turnover |
-8.3%
|
-1.5%
|
5.2% |
| Return on assets (ROA) |
-10.9%
|
-0.8%
|
8.8% |
| Current ratio |
133.3%
|
134.0%
|
175.6% |
| Return on equity (ROE) |
-33.3%
|
-5.1%
|
18.7% |
| Change turnover |
-1,618
|
-3,214
|
2,454 |
| Change turnover % |
-6%
|
-11%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.