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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gelapal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,675 More Arrow 9,715 Less Arrow 8,700
Financial expenses 9 Less Arrow 7 Equal arrow 7
Earnings before taxes -157 More Arrow 119 Less Arrow -21
EBITDA -130 More Arrow 145 Less Arrow 20
Total assets 1,849 More Arrow 1,864 More Arrow 2,057
Current assets 1,551 More Arrow 1,667 More Arrow 1,921
Current liabilities 924 Less Arrow 774 More Arrow 1,042
Equity capital 662 More Arrow 828 Less Arrow 709
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,239 Less Arrow 1,214 Less Arrow 1,088
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 167.9% More Arrow 215.4% Less Arrow 184.4%
Return on equity (ROE) -23.7% More Arrow 14.4% Less Arrow -3.0%
Change turnover -1,040 More Arrow 1,015 Less Arrow 425
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.