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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gelba Management AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 114,664 Less Arrow 56,974 Less Arrow 47,357
Financial expenses 71,743 More Arrow 138,895 Less Arrow 14,330
Earnings before taxes 153,480 Less Arrow -21,719 More Arrow 1,896,997
EBITDA 200,695 Less Arrow 118,901 More Arrow 1,767,901
Total assets 3,481,279 Less Arrow 2,890,085 More Arrow 3,273,186
Current assets 244,606 More Arrow 343,396 More Arrow 382,199
Current liabilities 146,746 Less Arrow 115,080 More Arrow 127,331
Equity capital 2,474,207 Less Arrow 2,348,345 More Arrow 2,648,482
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 59 Less Arrow 56 More Arrow 91

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 71.1% More Arrow 81.3% Less Arrow 80.9%
Turnover per employee 1,943 Less Arrow 1,017 Less Arrow 520
Profit as a percentage of turnover 133.9% Less Arrow -38.1% More Arrow 4005.7%
Return on assets (ROA) 6.5% Less Arrow 4.1% More Arrow 58.4%
Current ratio 166.7% More Arrow 298.4% More Arrow 300.2%
Return on equity (ROE) 6.2% Less Arrow -0.9% More Arrow 71.6%
Change turnover 57,397 Less Arrow 13,453 Less Arrow -100,588
Change turnover % 100% Less Arrow 31% Less Arrow -68%
Chg. No. of employees 3 Less Arrow -35 Less Arrow -82
Chg. No. of employees % 5% Less Arrow -38% Less Arrow -47%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.