TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gelapal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,812
|
8,675
|
9,715 |
| Financial expenses |
11
|
9
|
7 |
| Earnings before taxes |
63
|
-157
|
119 |
| EBITDA |
98
|
-130
|
145 |
| Total assets |
1,691
|
1,849
|
1,864 |
| Current assets |
1,247
|
1,551
|
1,667 |
| Current liabilities |
798
|
924
|
774 |
| Equity capital |
725
|
662
|
828 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
35.8%
|
44.4% |
| Turnover per employee |
1,402
|
1,239
|
1,214 |
| Profit as a percentage of turnover |
0.6%
|
-1.8%
|
1.2% |
| Return on assets (ROA) |
4.4%
|
-8.0%
|
6.8% |
| Current ratio |
156.3%
|
167.9%
|
215.4% |
| Return on equity (ROE) |
8.7%
|
-23.7%
|
14.4% |
| Change turnover |
1,137
|
-1,040
|
1,015 |
| Change turnover % |
13%
|
-11%
|
12% |
| 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.