TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gelato Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,373
|
2,712
|
3,094 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
68
|
78
|
90 |
| EBITDA |
46
|
77
|
91 |
| Total assets |
2,163
|
2,181
|
2,115 |
| Current assets |
2,150
|
2,159
|
2,089 |
| Current liabilities |
683
|
828
|
841 |
| Equity capital |
1,480
|
1,353
|
1,274 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
62.0%
|
60.2% |
| Turnover per employee |
158
|
151
|
172 |
| Profit as a percentage of turnover |
2.9%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
3.2%
|
3.6%
|
4.3% |
| Current ratio |
314.8%
|
260.7%
|
248.4% |
| Return on equity (ROE) |
4.6%
|
5.8%
|
7.1% |
| Change turnover |
-247
|
-391
|
899 |
| Change turnover % |
-9%
|
-13%
|
41% |
| Chg. No. of employees |
-3
|
0
|
8 |
| Chg. No. of employees % |
-17%
|
0%
|
80% |
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.