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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gelapal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,827 More Arrow 6,492 Less Arrow 6,326
Financial expenses 6 Less Arrow 5 Equal arrow 5
Earnings before taxes -105 More Arrow 80 Less Arrow -15
EBITDA -87 More Arrow 97 Less Arrow 15
Total assets 1,242 More Arrow 1,246 More Arrow 1,496
Current assets 1,042 More Arrow 1,114 More Arrow 1,397
Current liabilities 621 Less Arrow 517 More Arrow 758
Equity capital 445 More Arrow 553 Less Arrow 516
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 44.4% Less Arrow 34.5%
Turnover per employee 832 Less Arrow 812 Less Arrow 791
Profit as a percentage of turnover -1.8% More Arrow 1.2% Less Arrow -0.2%
Return on assets (ROA) -8.0% More Arrow 6.8% Less Arrow -0.7%
Current ratio 167.8% More Arrow 215.5% Less Arrow 184.3%
Return on equity (ROE) -23.6% More Arrow 14.5% Less Arrow -2.9%
Change turnover -699 More Arrow 678 Less Arrow 309
Change turnover % -11% More Arrow 12% Less Arrow 5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

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.